As a Bilingual Accounts Receivable Coordinator, you will be responsible to support our Accounting Department.
The roles and responsibilities are:
- Initiate outbound calls to collect outstanding receivables
- Communicating with sales reps / managers to faster collection process
- Updating customer database
- Reconciliation on individual & corporate accounts
- Sending monthly invoices & statements to client
- Handling customer inquires and disputes
- Processing EDI or portal files
- Processing credit cards transactions
- Processing payments & credits to accounts
- Other accounting duties as assigned
Qualifications:
- Fluency in both French and English is mandatory
- Minimum of 1 year experience in Accounts Receivable
- Proficient in data entry with exceptional accuracy
- Detail oriented, well organized, self -starter and strong work ethics
Please note that this position is a 12-month contract opportunity.
We thank all applicants for their interest, however, only those selected for interviews will be contacted.
Pay: $40,000.00-$45,000.00 per year
Benefits:
- Company events
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Vision care
Work Location: In person
