OVERVIEW

Busy manuacturer is seeking a detail-oriented and motivated Bilingual Credit and Collections Specialist to join thier team. In this role, you will be responsible for managing accounts receivable, ensuring timely collection of payments, and maintaining positive relationships with clients, serving them in both English and French.

QUALIFICATIONS

• Proficiency in both English and French both verbal and written.
• Strong understanding of financial concepts, accounting principles, and revenue cycle management.
• Familiarity with financial software and accounting software for managing accounts effectively. SAP an asset.
• Excellent math skills for accurate account analysis and reconciliation tasks.
• Ability to work independently while being a proactive team player in a fast-paced environment.
• Knowledge of debits & credits as well as general accounting practices is essential.

• College Diploma or Degree in accounting/business preferred
  Minimum of 3 years work experience working in credit and collections or transferable work experience.
  Proficient in Microsoft Office applications (Excel, Word and Outlook)

  Food Industry experience especially in credit and collections is considered an asset.

• This role will start as a temporary role but may go perm depending on performance and or business needs. Work remote for 2 days per week. Apply today to find out more

Job Type: Full-time
Pay: $28.00-$30.00 per hour
Expected hours: 37.5 per week
Work Location: Hybrid remote in North York, O

• Manage outbound and inbound calls on overdue accounts to reduce our DSO
  Organize monthly accounts to maximize monthly recovery
  Review and release pending orders to minimize possible risk of non-payment
  Resolve customer questions regarding billing-related inquiries
  Reconcile customer accounts as required
  Resolve account discrepancies and reach out to other internal departments as needed
  Perform other accounts receivable related functions as needed