Bilingual Accounts Receivable

New
  • Category
    Accounting & Finance - Accounts Receivable
  • Job type
    Direct Hire
  • Location
    Mississauga, Ontario

Adecco is currently hiring for a Bilingual Accounts Receivable role in Mississauga. This is a contract opportunity for approximately 5 months with our client.  To qualify for this role the ideal candidate must be Bilingual and need to have experience with Accounts Receivable. Our Client is a leading Medical equipment supplier. The pay would for this position would be $45-50k depending on qualification and experience.


Accounts Receivable Job Duties:
• Posts customer payments by recording cash, checks, and credit card transactions. 
• Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service departments, and from customers;
• Locate and monitor overdue accounts, using computers and a variety of automated systems. Confer with customers by telephone or email to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
• Locate and notify customers of delinquent accounts by mail, telephone, or personal visits in order to solicit payment.
• Advise customers of necessary actions and strategies for debt repayment.
• Resolves invalid or unauthorized deductions by following pending deductions procedures.
• Record information about financial status of customers and status of collection efforts by examining customer payment plans, payment history, credit line.
• Sort and file correspondence and perform miscellaneous clerical duties such as answering correspondence and writing reports.
• Protects organization's value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities.
• Accomplishes accounting and organization mission by completing related results as needed.

Account Receivable Qualification:
• Must be Bilingual (French)
• Must have 2 years of collections and credit experience.
• Demonstrated track record of successfully working with sales and billing teams in a fast-paced environment to address billing and customer issues.
• Demonstrated track record of “rolling up your sleeves” mentality to sort out customer issues, address tickets and support the business with timely cash injections.
• Good judgment, problem-solving and strong organization skills.
• Strong analytical skills and attention to detail are required.
• Proven track record of exemplary customer service for internal and external customers.
• Demonstrates our core competencies of customer focus, integrity, initiative, innovation, collaboration and results orientation.

If you are interested in this Bilingual Accounts Receivable job in Mississauga, ON, apply by clicking the “Apply now” button below.
B3144
#ZR3144

  • Apply with Adecco

Reference number CA_EN_1_023144_12238114

Accommodation will be provided in all parts of the hiring process as required under Adecco’s Employment Accommodation policy. Applicants will need to make their needs known in advance to their Adecco representative.

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