Junior Bilingual Account Receivable Cler

We are currently supporting a confidential search for a Bilingual Accounts Receivable Specialist to join a well-established organization. If interested, please submit your resume to this ad.

Schedule:

Monday to Friday, 8:30am–4:30pm
Work Model:
Fully In Office (100%)
Pay Rate: $24.00 – $27.00/hour

Employment Type:

Temp-to-Perm
Compensation & Benefits

Responsibilities & Duties
Review and approve schedules of accounts
Ensure completion of all verbal and written invoice verifications in accordance with company policies
Maintain direct and effective communication with debtors independently of client support
Conduct invoice status follow-ups and collection calls on delinquent accounts
Identify and resolve customer disputes and pending chargebacks
Structure special payment arrangements (subject to managerial approval)
Manage delinquency and monitor A/R balances to ensure they remain within approved limits
Translate documents and calls for the sales team as required
Majority of the role is conducted in French, supporting French-speaking clients

Must-Have Qualifications
Fluent in English and French (written and verbal)
Minimum 1 year of Accounts Receivable and/or Collections experience
Candidates with a finance-related education and 1 year of client management experience will be considered
Strong organizational skills with the ability to multi-task effectively
Able to manage pressure in a fast-paced environment
Team-oriented while also capable of working independently
Strong communication and problem-solving skills