We are looking to connect with experienced Bilingual Collections Specialists for future opportunities across Calgary and the surrounding area. If you have a solid background in accounts receivable, customer account management, and qualified collections practices, we’d love to hear from you.

Responsibilities:
Manage assigned customer accounts and follow up on outstanding balances through phone and email communication.
Review aging reports, identify overdue accounts, and prioritize collection activities.
Communicate with customers in both English and French to support timely payment resolution and maintain positive business relationships.
Investigate account discrepancies and work with internal teams to resolve billing or payment issues.
Maintain accurate collection notes, customer records, and supporting documentation.
Negotiate payment arrangements within established guidelines and escalate issues when required.
Support cash application, account reconciliations, and other accounts receivable activities as needed.
Assist with reporting and provide updates on collection progress and outstanding balances.

📌 Bilingual Collections Specialists Calgary
🏢 Robert Half
📍 Calgary