With over a century of experience, we've built a legacy of delivering innovative solutions in office supplies, furniture, technology, cleaning products, and facility management. We pride ourselves on exceptional service, sustainable practices, and creating value for businesses of all sizes. As a Bilingual A/R Collections Analyst (English/French) at Grand & Toy, you’ll be responsible for the timely collection and management of a portfolio of moderate to high‑profile accounts.

You’ll use phone, email, customer EDI portals, and account reconciliations to reduce past‑due balances, resolve issues, and support informed credit decisions. You’ll work closely with customers, and stakeholders to address payment challenges, clear invoice rejections, and ensure our processes support both strong cash flow and a positive customer experience, delivering service in both English and French as needed. Manage a customer portfolio - Lead day‑to‑day collections for moderate to high‑profile accounts in English and French, ensuring payments align with Grand & Toy terms.

Resolve account issues - Handle inquiries, perform reconciliations, issue statements, and resolve disputes in a timely, professional way. Meet collections targets - Meet or exceed A/R performance goals and DSO targets through disciplined follow‑up and documentation. Reconcile high‑volume accounts - Identify billing errors, source back‑up documentation, and work with customers (including visits where needed) to address payment challenges.

Manage dunning & escalation - Prepare and send dunning letters, and elevate accounts for 3rd party collections, bad debt reserve, and write‑off when appropriate. Partner with internal teams - Work closely with Sales, Credit,



and other stakeholders to support compliance with payment terms while protecting the customer experience. Work within EDI portals - Monitor EDI accounts daily, resolve invoice rejections, and collaborate with e‑Business and others to ensure portals (Ariba, Tradeshift, Coupa, Oracle, etc.) Fully Bilingual - Able to support customers and internal partners confidently in both English and French.

A/R Qualified - Experience in a computerized A/R environment (preferably corporate collections) managing a portfolio of accounts, with solid knowledge of account maintenance, reconciliations, past‑due collections, credit decisions, and basic financial analysis.

Strong

Communicator &

• Collaborator - Clear and professional on the phone and in writing, including in challenging conversations; works effectively with Sales, Credit, e‑Business, and other teams. Tech‑Savvy with EDI &

• Excel - Experienced with EDI‑based customers and portals (Ariba, Oracle, Tradeshift, Coupa, etc.); advanced Excel skills (VLOOKUP, Pivot Tables) and proficient with MS Word. post‑secondary education in Accounting/Finance or Business is an asset. At Grand &

• Toy, we're committed to helping you thrive professionally, financially, and personally. Learning &

• Development - Training and development opportunities to deepen your expertise in credit, collections, and related fields.

Exclusive

Perks - Associate and corporate discounts, plus rewards programs for eligible roles. We celebrate employment equity and diversity and are committed to building an inclusive workplace. We are also committed to providing accommodations for persons with disabilities. Our recruitment team uses AI tools to help source candidates, but all screening and selection decisions are made by humans. #

📌 Accounts Receivable Collections Analyst (Bilingual) (Vaughan)
🏢 Grand u0026 Toy
📍 Vaughan