Bilingual Accounts Receivable / Collections Clerk at WO Stinson Son Ltd
Gloucester, ON K1T 3W7, Canada -
Full Time


Start Date

Immediate

Expiry Date

22 Nov, 25

Salary

0.0

Posted On

23 Aug, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

French, Customer Service Skills, Training, Microsoft Excel, Phone Etiquette, Dental Care, English

Industry

Accounting

Description

OVERVIEW

W.O. Stinson & Son Ltd. is a family business specializing is fuel distribution and HVAC services. We seek a reliable, hard-working and trustworthy bilingual Accounts Receivable/Collections clerk to join our team. This is a full-time, permanent position, Monday through Friday. The ideal candidate will be detail-oriented, organized, comfortable making collection calls and able to monitor customer account details for non-payments, delayed payments, and other irregularities. Collection calls are a large part of this position.

QUALIFICATIONS:

  • Be able to maintain regular and consistent attendance and punctuality
  • Be available Monday to Friday
  • Strong knowledge of accounts receivable
  • Fluent in English -required
  • Fluent in French -required
  • Excellent customer service skills with professional phone etiquette
  • Proficient in Microsoft Excel
  • Minimum 1-year Accounts Receivable experience
  • Strong diplomatic, negotiation, and conflict resolution skills to handle late payments and delinquent accounts
  • Be able to multi-task, have good organizational skills and be able to work in a team environment
    We offer long-term employment opportunities and training. W.O. Stinson & Son Ltd. is an equal opportunity employer and welcomes all qualified applicants to apply. If contacted for an interview, please inform us if accommodation is required.
    Job Types: Full-time, Permanent

Benefits:

  • Dental care
  • Employee assistance program
  • Extended health care
  • On-site parking
  • RRSP match

Experience:

  • Accounts receivable: 1 year (required)

Language:

  • French (required)
  • English (required)

Work Location: In perso

Responsibilities
  • Collection phone calls for Residential and Commercial accounts
  • Monitor customer account details for non-payments, delayed payments and other irregularities
  • Handle customer inquiries regarding billing issues and payment discrepancies
  • Process accounts receivable transactions promptly and accurately
  • Review AR aging to ensure compliance
  • Process credit card payments
  • Investigate and resolve customer queries
  • Communicate with customers via phone, email, and mail
  • Collaborate with the accounting team on month-end closing procedures
  • Back-up reception as needed
  • Assist in other duties as needed
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