Drive efficient payment collection as an Accounts Receivable Representative specializing in bilingual communication. Ensure timely payments from clients while resolving invoicing issues in a dynamic work model.
In this role, you will be essential in supporting accounts receivable operations. Engage with clients to collect payments, manage delinquent accounts, and address billing discrepancies. Your efforts will help achieve monthly collection targets while working closely with internal teams to resolve issues.
Key Responsibilities:
• Manage activities related to delinquent accounts
• Monitor and track outstanding invoices
• Contact clients through various channels for payments
• Investigate and reconcile account discrepancies
• Conduct daily collection calls and maintain records
Requirements:
• Bilingual in French and English, spoken and written
• At least 3 years experience in collections or customer service
• Proficiency in Microsoft Office suite
• Solid organizational and analytical skills
• Ability to work in a collaborative team environment
Leverage your skills to improve payment collections and enhance client relations as part of a committed team.
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