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Bilingual Account Receivable Representative (French/English)

  • Mississauga, ON, Canada

Base salary of $60,000–$65,000. · Full-time

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Job details

Pay
Base salary of $60,000–$65,000.
Job type
Full-time
Apply by
Posting language
English
Posted

Original job description

Bilingual Accounts Receivable Representative (French/English)
Location: Mississauga, Ontario
Base Salary: $60,000–$65,000
Bonus: $5,000 (paid monthly)
Work Arrangement: Hybrid  (3 days in the office)

Who Are We?
We are a strategic recruitment agency specializing in connecting skilled professionals with top employers across Canada and the United States. Our holistic approach ensures that both technical and cultural alignment leads to long-term success for all parties involved.

Why Are We Looking for You?
MT Talent Solutions is partnering with an established Medical devices organization to recruit a Bilingual Accounts Receivable Representative. This opportunity is ideal for someone who enjoys working with numbers, resolving account issues, and building positive customer relationships. You will support accounts receivable and collections activities while working closely with internal teams to keep customer accounts accurate and payments on track.

What’s In It for You?

  • Base salary of $60,000–$65,000. 
  • Target-based Monthly Bonus 
  • OTE $65,000-70,000
  • An opportunity to use your French and English language skills in a customer-facing finance role.
  • Varied responsibilities across payment processing, collections, account reconciliation, and reporting.
  • Great culture with room for advancement

What Will You Do?

  • Maintain accurate customer accounts and accounts receivable records.
  • Process and apply payments, including credit card transactions.
  • Review balances, reconcile discrepancies, and resolve payment or billing issues.
  • Follow up on overdue invoices and payment commitments professionally.
  • Coordinate payment arrangements when appropriate.
  • Prepare customer statements, aging reports, and supporting billing documentation.
  • Prioritize collection activities and maintain clear records of customer communications.
  • Respond to customer questions about invoices, payments, and account balances.
  • Collaborate with accounting, sales, customer service, and operations teams to resolve account issues.

What Do You Bring?

  • Strong verbal and written communication skills in French and English.
  • Experience in accounts receivable, collections, or a related accounting support role.
  • Strong attention to detail and confidence working with numbers.
  • A professional, customer-focused approach to payment conversations.
  • The ability to investigate discrepancies and follow issues through to resolution.
  • Strong organizational skills and the ability to manage competing priorities.
  • Comfort working with spreadsheets and accounting systems.
  • The ability to work independently and collaborate with colleagues.

Recruitment Technology & AI Notice
MT Talent Solutions may use artificial intelligence and other recruitment technologies to assist with candidate sourcing, resume review, communications, and administrative recruitment tasks. Our experienced recruitment professionals personally review candidates and make recommendations to our clients. Final hiring decisions are made by the hiring organization and are never based solely on automated systems. We are committed to fair, ethical, and inclusive hiring practices. #MT1
More about this job

Responsibilities

Maintain accurate customer accounts and accounts receivable records, process payments, reconcile balances, and resolve billing or payment discrepancies. Follow up on overdue invoices, respond to customer account questions, prepare statements and reports, and coordinate with internal teams to keep payments on track.

Requirements

Requires strong verbal and written communication skills in French and English, plus experience in accounts receivable, collections, or related accounting support. Candidates should be detail-oriented, customer-focused, organized, comfortable with spreadsheets and accounting systems, and able to investigate issues independently while collaborating with colleagues.

Skills

  • French-English Communication
  • Accounts Receivable
  • Collections
  • Payment Processing
  • Credit Card Transactions
  • Account Reconciliation
  • Discrepancy Resolution
  • Invoice Follow-Up
  • Payment Arrangements
  • Customer Account Management
  • Aging Reports
  • Customer Service
  • Spreadsheet Skills
  • Accounting Systems
  • Organization
  • Cross-Functional Collaboration

Visa sponsorship

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Categories

  • Finance & Accounting
  • Customer Service & Support
  • Healthcare

Keywords

  • Accounts Receivable
  • Collections
  • Medical Devices
  • Payment Processing
  • Credit Card Transactions
  • Account Reconciliation
  • Customer Accounts
  • Overdue Invoices
  • Payment Commitments
  • Payment Arrangements
  • Customer Statements
  • Aging Reports
  • Billing Documentation
  • Customer Communications
  • Invoice Inquiries
  • Accounting Support
  • Spreadsheets
  • Accounting Systems
  • French
  • English
  • Cross-Functional Collaboration
  • Customer Service
  • Recruitment Technology
  • Artificial Intelligence

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