ACCOUNTS RECEIVABLE SPECIALIST

at  Finlink Group

ACCOUNTS RECEIVABLE SPECIALIST

Are you a detail-oriented financial professional who thrives in a dynamic environment? Do you speak both French and English fluently? If so, we have an exciting opportunity for you! Join our innovative team as a Bilingual Accounts Receivable Specialist, where your skills will directly contribute to our commitment to excellent customer service and financial accuracy. We are looking for someone who not only excels in managing accounts but also embraces the chance to connect with clients across cultures.

Key Responsibilities:

• Account Management: Oversee and maintain accounts receivable ledgers, ensuring accuracy and timely updates.
• Client Communication: Engage with clients in both French and English to resolve billing inquiries, disputes, and payment issues, fostering strong relationships and ensuring customer satisfaction.
• Invoicing and Collections: Prepare and send invoices, follow up on overdue accounts, and implement effective collection strategies while maintaining professionalism and empathy.
• Reporting and Analysis: Generate and analyze reports on accounts receivable metrics, providing insights to improve cash flow and collections processes.
• Collaboration: Work closely with cross-functional teams, including sales and customer service, to ensure a seamless experience for clients and timely resolution of issues.

Requirements:

• Fluency in both French and English (written and verbal).
• Proven experience in accounts receivable or a related financial role.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.
• Proficiency in accounting software and MS Office Suite.
• Ability to manage multiple priorities in a fast-paced environment.
• Strong problem-solving skills and a customer-focused mindset.

If you are passionate about finance and possess the ability to communicate effectively in both French and English, we want to hear from you! This is not just a job; it’s a chance to be part of a vibrant team that values your contributions and fosters professional growth. Apply today to embark on a rewarding career as a Bilingual Accounts Receivable Specialist and help us continue to deliver exceptional service to our diverse clientele

• Account Management: Oversee and maintain accounts receivable ledgers, ensuring accuracy and timely updates.
• Client Communication: Engage with clients in both French and English to resolve billing inquiries, disputes, and payment issues, fostering strong relationships and ensuring customer satisfaction.
• Invoicing and Collections: Prepare and send invoices, follow up on overdue accounts, and implement effective collection strategies while maintaining professionalism and empathy.
• Reporting and Analysis: Generate and analyze reports on accounts receivable metrics, providing insights to improve cash flow and collections processes.
• Collaboration: Work closely with cross-functional teams, including sales and customer service, to ensure a seamless experience for clients and timely resolution of issues