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Bilingual Accounts Receivable Representative
Kohl & Frisch Limited
Toronto, ON
Full-time
POSITION: Bilingual Accounts Receivable Representative
Representative, Accounts Receivable (Bilingual)
Softchoice
Montreal, QC
As our Accounts Receivable Representative you will secure revenue that is generated by sales organization, build strong customer relationships, and foster positive interaction and strong…
Spécialiste bilingue des comptes clients / Bilingual Accounts Receivable Specialist
O'Dell HVAC Group
Montréal-Ouest, QC
Full-time
Spécialiste bilingue des comptes clients / Bilingual Accounts Receivable Specialist
O’Dell HVAC Group
Montreal, QC
Full-time
Bilingual Accounts Receivable Specialist
O'Dell HVAC Group
Burlington, ON
Full-time
We are seeking an Bilingual Accounts Receivable Specialist to join our Finance team. Reporting to the Regional Finance Operations Manager, you will support the Finance team by managing…
Bilingual Accounts Receivable Specialist
O’Dell HVAC Group
Burlington, ON
Full-time
We are seeking an Bilingual Accounts Receivable Specialist to join our Finance team. Reporting to the Regional Finance Operations Manager, you will support the Finance team by managing…
Bilingual Accounts Receivable Specialist
O'Dell HVAC Group
Ottawa, ON
Full-time
We are seeking an Bilingual Accounts Receivable Specialist to join our Finance team. Reporting to the Regional Finance Operations Manager, you will support the Finance team by managing…
Bilingual Accounts Receivable Specialist
O’Dell HVAC Group
Ottawa, ON
Full-time
We are seeking an Bilingual Accounts Receivable Specialist to join our Finance team. Reporting to the Regional Finance Operations Manager, you will support the Finance team by managing…
Accounts Receivable Representative
Future Electronics
Kirkland, QC
Full-time
…establish, review and approve credit limits; collection of past due accounts; approving & releasing suspended orders from the system, and negotiating payment agreements. You will also be…
Accounts Receivable Specialist
Evlv
Montreal, QC · Greater Montreal Metropolitan Area
50,000 to 61,000 CAD / year
Full-time
We’re looking for a bilingual Accounts Receivable Representative to join a growing team in the technology sector. This role is ideal for someone who enjoys customer interaction, is…
Credit Representative – Bilingual (English/French)
Gesco Industries LP
Brampton, ON
Full-time
We are looking for a Bilingual Credit Representative (English/French) to join our Credit team in Brampton.
Bilingual Customer Service Representative
ESC Corporate Services
Toronto, ON
Full-time
…corporate services, collateral management, asset recovery, and accounts receivable management which support registration, due diligence, and lending practices of clients across Canada. Our…
Bilingual Customer Service Representative
Richards Packaging Inc.
QC
Full-time
As a Customer Service Representative, you will play a key role in helping Richards Packaging Inc., achieve its objectives by managing all incoming customer inquiries related to products and…
Customer Service Representative – Sportstyle and Forces- Bilingual in French and English
Salomon
Belleville, ON · East Belleville
54,000 to 58,000 CAD / year
Full-time
The Customer Service Representative (CSR) serves as a key business partner to Sportstyle and Forces channels, acting as the primary point of contact for assigned dealer accounts and Sales…
Customer Service Representative – Sportstyle and Forces- Bilingual in French and English
Salomon
Belleville, ON · East Belleville
54,000 to 58,000 CAD / year
Full-time
The Customer Service Representative (CSR) serves as a key business partner to Sportstyle and Forces channels, acting as the primary point of contact for assigned dealer accounts and Sales…
Bilingual Acct Admin
Amynta Group
Toronto, ON · Thornhill, ON
Full-time
Support Accounts Payable, Accounts Receivable, Cash Management and record keeping.
Senior Claims Service Representative
Northbridge Financial
Halifax, NS
Full-time · Other
Experience with financial support tasks, including accounts payable, accounts receivable, invoice review, and reconciliation activities
Senior Claims Service Representative
Northbridge Financial Corporation
Halifax, NS
Full-time
Experience with financial support tasks, including accounts payable, accounts receivable, invoice review, and reconciliation activities
Added 3 hours ago
Bookkeeper
PADS Financial
Montreal, QC
Full-time
Record financial transactions and reconcile accounts.
IT Support Specialists
Advance Auto Parts
Bolton, ON
Full-time
Ability to troubleshoot IT issues as well as hardware issues for the equipment in the stores Understanding of accounts receivable and inventory management preferred but not required
POA Court Support Clerk - Bilingual - English/French
City of Greater Sudbury
Sudbury, ON · Greater Sudbury, ON
Internship
Assist in collection of outstanding accounts receivable; prepare daily reconciliation.
Regional Security & Defence Lead Architect, Western Canada
Architecture49 Inc.
Vancouver, BC
Full-time
…initiatives, client/ consulting invoicing, work in progress and accounts receivable, overhead optimization, client/ colleague satisfaction and overall quality of work…
Regional Security & Defence Lead Architect, Prairie Region
Architecture49 Inc.
Winnipeg, Manitoba
Full-time
…initiatives, client/ consulting invoicing, work in progress and accounts receivable, overhead optimization, client/ colleague satisfaction and overall quality of work…
Rental Inside Sales Representative - Energy
Toromont Cat
Ontario
Full-time
Assist with accounts receivable collections as needed and help resolve rental-related issues or disputes.

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Future Electronics

Accounts Receivable Representative

Kirkland, QC, Canada

Full-time

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At a glance

Automatically prepared from the listing. Check the original description for the full requirements.

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Responsibilities

Manage the credit and collection function by establishing credit limits and collecting past due accounts. Perform account reconciliations, analyze financial statements, and resolve customer disputes.

Requirements

Requires a college degree and fluency in both English and French. Candidates should have prior experience in credit and collections and proficiency in Microsoft Office, particularly Excel.

Experience

2 to 5 years

Education

bachelor degree

Working hours

40 hours per week

Job type

Full-time

Work arrangement

On-site

Skills

Credit Analysis
Collections
Account Reconciliation
Financial Statement Analysis
English
French
Microsoft Excel
Microsoft Word
Microsoft Outlook
Get Paid Software
Communication Skills
Prioritization

Benefits

Health Insurance
Dental Insurance
Onsite Gym
Fitness Studio
Employee Lounge
Group RRSP Plan
Onsite Medical Clinic
Telemedicine
Daily Shuttle Bus
Subsidized Employee Café

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Credit Limits
Aging Reports
Get Paid Software
Financial Statements
Credit Worthiness
Bilingual
Finance
Accounting
Manufacturing

Original job description

About the role

As a member of the Finance team, you will assume all critical elements of the credit and collection function. Your primary responsibilities will be to establish, review and approve credit limits; collection of past due accounts; approving & releasing suspended orders from the system, and negotiating payment agreements. You will also be involved in account reconciliations and analysis of customers’ financial statements.

What you’ll be working on

Targeting collection calls at delinquent accounts using weekly aging reports, and Get Paid software
Providing credit analysis on all accounts
Approving and recommending proper credit limits
Investigating and resolving problems and disputes on customer accounts
Preparing the reconciliation of accounts
Recommending accounts for legal action
Evaluating an account’s credit worthiness on an annual basis
Reviewing orders in credit and watch suspense for approval
Communicating effectively and professionally with sales offices
Effectively escalate and resolve all problem related receivables

We’re looking for someone with

College degree
The ideal candidate will possess excellent communication skills, both written and verbal.
Fully Bilingual ( English-French)
Ability to prioritize projects to ensure adherence to assigned project deadlines
Prior credit and collections experience
Excellent follow-up skills
Ability to work in a fast-paced environment
Knowledge of Microsoft Outlook and MS Word, proficient in Excel
Knowledge of Get Paid helpful

Why join us

Our approach to employee wellness is holistic, which is why alongside competitive salaries, and premium health and dental benefits, corporate employees have access to:

Wellness amenities such as onsite gym, fitness studio, and employee lounge

Group RRSP plan to take care of future you

Onsite medical clinic and telemedicine

Daily shuttle bus from two downtown locations

Subsidized employee café with delicious meals and snacks

Apply by Oct 6, 2026

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