At CooperVision, a business unit of CooperCompanies (Nasdaq: COO), we’re driven by a unified purpose of helping people experience life’s beautiful moments. We are connected through our shared values - dedicated, cutting-edge, friendly, partners, and do the right thing. As a leading global manufacturer of contact lenses, we are committed to helping improve the way people see each day.

Through our diverse lens portfolio, we tackle the toughest vision challenges – including astigmatism, presbyopia, and childhood myopia.

We offer the most complete collection of spherical, toric, and multifocal products available, enabling us to fit 99% of all contact wearers. Learn more at www.coopervision.com.

Job Summary:





This bilingual role is responsible for all Credit, Collections and Accounts Receivable responsibilities for the CooperVision Canada business.

Responsibilities include monitoring and maintaining customer accounts, communication with customers, adhering to compliance requirements, resolving discrepancies, and proposing account adjustments when required. The role will assist with month end processes, maintaining effective working relationships with the Sales team, and ensuring that all A/R procedures and processes are followed.

📌 Bilingual Credit and AR Specialist (Temporary Contractor) (Richmond Hill)
🏢 CooperCompanies
📍 Richmond Hill