Elevate your career in finance as a Bilingual Accounts Receivable Representative, focusing on credit approvals and collections. This role prioritizes customer dispute resolution in a dynamic bilingual environment.
As part of our Finance team, you will handle key functions in credit and collections. Responsibilities include approving credit, analyzing customer financials, and negotiating payment plans. Your skills in account reconciliation and problem-solving will streamline our receivables process while meeting project deadlines.
Key Responsibilities:
• Manage collection calls for overdue accounts
• Conduct credit analyses on all client accounts
• Approve and recommend adjustments to credit limits
• Resolve customer account disputes swiftly
• Prepare and ensure accuracy in account reconciliations
Requirements:
• Fully bilingual in English and French
• Previous experience in credit and collections
• Strong communication skills, both verbal and written