Accounts Receivable Clerk
Join Groupe Turbo, a North American leader in large-format printing and vehicle wrapping! We’re looking for a detail-oriented and organized Accounts Receivable Clerk to manage the full accounts receivable cycle and ensure the reliability of incoming payments across all our business units.
Working within the finance team, you’ll be responsible for tracking payments, managing collections for overdue accounts, and optimizing administrative processes to improve efficiency and data accuracy. Your role will directly contribute to the company’s financial health and operational success.
Key Responsibilities
- Manage customer accounts, including setup, billing, and credit investigations
- Monitor customer payments, deposits, credit card transactions, and collections activities
- Communicate with clients to resolve outstanding balances and negotiate payment arrangements
- Process credit requests and issue credit notes in the ERP system
- Track and analyze performance reports and financial dashboards
- Participate in process improvement and automation initiatives
- Collaborate with internal departments to support day-to-day financial operations
Profile and Requirements
- Diploma in Accounting, Secretarial Accounting, or equivalent education
- Minimum of 2 years of experience in accounts receivable or collections
- Proficiency with accounting software and Microsoft Excel
- Familiarity with ERP systems (strong asset)
- Strong attention to detail, autonomy, and organizational skills
- Effective communication with clients and internal teams
- Bilingualism in French and English (asset)




