This posting is for an Accounts Receivable (A/R) Specialist reporting to the Credit Manager with a solid focus on customer account management, collections, credit assessment, and account reconciliation.

Main Responsibilities
Process and post customer payments accurately
Create and maintain customer accounts
Record and manage customer payment terms and conditions
Conduct credit checks for new customers
Maintain accurate customer records
Reconcile customer accounts and investigate discrepancies
Follow up on overdue invoices and collections
Respond to customer account inquiries and provide customer service

Key Requirements
5+ years of Accounts Receivable experience
Fluent French and English (written and spoken) — mandatory
Robust skills in Microsoft Excel, Word, and Outlook
Credit analysis and credit decisions




Collections and payment negotiations
Customer service and account management
Data entry experience is an asset

Core Skills the Employer Is Looking For
Accounts receivable management
Account reconciliation
Collections and aging follow-up
Credit evaluation
Attention to detail and accuracy
Bilingual communication (French/English)
Customer service and problem-solving
Microsoft Office proficiency

Pay: $60,000.00-$70,000.00 per year

Perks:
Dental care
Employee assistance program
Extended health care
Life insurance
On-site parking
RRSP match
Store discount

Work Location: In person

📌 Accounts Receivable Specialist Nepean
🏢 FuturPlus
📍 Nepean