Bilingual Accounts Receivable & Collections Specialist

We’re Hiring: Bilingual Accounts Receivable & Collections Specialist 🌟
📍 North York, ON | 🧾 Full-Time

We’re looking for a bilingual (French & English) Accounts Receivable & Collections Specialist to join a well-established and fast-paced team in North York.

If you’re detail-driven, experienced in collections, and love keeping things organized — this is your opportunity to grow in a dynamic finance environment where your language skills truly matter.

💼 Your Day-to-Day:
✔ Process incoming payments and reconcile A/R accounts
✔ Investigate and resolve billing issues quickly and professionally
✔ Make collection calls and follow-ups in both French and English
✔ Work with COD, cheque, and credit card clients
✔ Monitor credit limits and release orders accordingly
✔ Maintain clean records and support monthly financial reports
✔ Assist in onboarding new customer accounts and handling credit references
✔ Apply credit notes, manage overpayments, and support backorder releases

🧠 What You Bring:
✅ Hands-on experience in accounts receivable and collections
✅ Fluent in French and English — written and spoken (must-have)
✅ Highly organized with sharp attention to detail
✅ Strong grasp of accounting basics and collection practices
✅ Comfortable with Excel; SAP Business One is a plus
✅ Excellent communication and follow-up skills

✨ Why You’ll Love It Here:
You’ll be part of a collaborative and supportive team where your contributions are recognized. Bilingual professionals thrive here — and if you’re motivated, organized, and ready to grow, we want to meet you.

📩 Think you’re a fit?
DM your resume if you’re fluent in both French and English and ready to level up your finance career.

📢 Know someone great for this role? Tag them or share!