Accounts Receivable Collections Specialist

Lead credit and collections for Boughton Law in Vancouver, using aged receivables analysis and negotiation to support timely account recovery.

This experienced specialist reports to the Controller and works with lawyers and accounting colleagues. The position manages collection policies, client communications, payment arrangements, and accounting support. It also covers reconciliations, journal entries, reports, and trust accounting backup.

Key Responsibilities:

• Manage the firm’s credit and collections cycle
• Analyze aged receivables and prioritize overdue accounts
• Negotiate and document client payment arrangements
• Process payments and maintain collection histories
• Support reconciliations, journal entries, and accounting reports

Requirements:

• Minimum three years of direct credit and collections experience
• Knowledge of accounting procedures and accounts receivable practices
• Strong negotiation and written and verbal communication skills
• Post-secondary education in accounting, bookkeeping, business, or related field
• Proficiency with Microsoft Office, especially Excel, Word, and Outlook

Bring collections leadership, accounting knowledge, and professional judgment to Boughton Law’s Vancouver accounting team.