Manage accounts receivable conversations in French and English as Uline’s Collections Analyst in Milton, Ontario. Interviews require registration and scheduled appointments.

This full-time, in office position runs Monday through Friday, from 8:30 AM to 5 PM. The Collections Analyst manages assigned customer portfolios and resolves overdue balances through customer-focused payment solutions. Accurate documentation and collaboration with Credit, Customer Service, and Sales are central to reducing aging and minimizing bad debt.

Key Responsibilities:

- Contact customers by phone and email about assigned accounts
- Resolve overdue balances through practical payment solutions
- Investigate root causes of past-due customer balances




- Maintain complete collection and interaction records
- Collaborate across teams to minimize bad debt

Requirements:

- Fluent written and verbal French and English communication
- High school diploma or equivalent required
- Bachelor’s degree preferred by Uline
- One or more years’ relevant experience preferred
- Microsoft Word and Excel working knowledge

Apply your accounts receivable experience, bilingual communication, and solution-oriented approach within Uline’s customer-focused finance team.

📌 French Accounts Receivable Analyst Uline (Canada)
🏢 Ninesmw
📍 Canada