Bilingual (French) Accounts Receivable Analyst - Real Estate and Infrastructure (Canada Applicants Only)

Job summary

Manage receivables across lease and property transactions, including invoicing, collections, payment tracking, reconciliations, and account issue resolution. Maintain continuity on active projects, communicate with stakeholders, produce collection and aging reports, and ensure records meet client, lease, accounting, and audit requirements.

Job details

As part of our Real Estate & Infrastructure Services team, you will play a key role in supporting high-volume accounts receivable operations across a complex lease and property portfolio. This position requires strong analytical capabilities, exceptional attention to detail, and the ability to manage multiple priorities in a fast-paced project environment. You will be responsible for the accurate administration, tracking, reconciliation, and collection of receivables related to lease agreements, occupancy costs, rent payments, recoveries, and other property-related financial transactions. This role supports ongoing, active projects, requiring the ability to quickly understand existing processes and continue work seamlessly while maintaining service levels and project timelines. Key Responsibilities - Accounts Receivable Administration: Manage and monitor receivables related to lease agreements, rent payments, recoveries, operating expenses, and other real estate transactions. - Billing & Invoicing: Prepare, review, and distribute invoices in accordance with lease agreements, contractual obligations, and established billing schedules. - Collections & Payment Tracking: Monitor outstanding balances, follow up on overdue accounts, and work with stakeholders to resolve payment discrepancies in a timely manner. - Reconciliations: Perform account reconciliations and validate financial information to ensure completeness and accuracy. - Project Continuity: Transition seamlessly into ongoing projects, reviewing historical records and continuing work without disrupting service delivery. - Stakeholder Communication: Collaborate with landlords, tenants, property managers, finance teams, and client stakeholders to resolve account-related issues. - Reporting & Analysis: Generate accounts receivable aging reports, track collection metrics, and identify trends or risks requiring escalation. - Quality Assurance & Compliance: Ensure financial records adhere to client standards, lease requirements, accounting policies, and audit controls.

What you’ll do

Manage receivables across lease and property transactions, including invoicing, collections, payment tracking, reconciliations, and account issue resolution. Maintain continuity on active projects, communicate with stakeholders, produce collection and aging reports, and ensure records meet client, lease, accounting, and audit requirements.

Requirements

The role calls for strong analytical ability, exceptional attention to detail, and the capacity to manage multiple priorities in a fast-paced project environment. It also requires quickly learning existing processes and maintaining service levels and timelines while supporting ongoing accounts receivable projects.

Listed skills

• Collections · Preferred
• Financial analysis · Preferred
• Quality assurance · Preferred
• Attention to detail · Preferred
• Prioritization · Preferred
• French · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Accounts Receivable Administration
• Billing And Invoicing
• Collections
• Payment Tracking
• Account Reconciliation
• Financial Analysis
• Aging Reports
• Collection Metrics
• Lease Administration
• Stakeholder Communication
• Discrepancy Resolution
• Quality Assurance
• Audit Controls
• Attention To Detail
• Prioritization
• French

Job areas

• Finance & Accounting
• Sales

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