Bilingual Accounts Receivable Representative (French and English Required)

Work Model: In-office

Schedule: 40 hours per week, with rotating shifts between 8:00 a.m. and 8:00 p.m., Monday to Saturday, including occasional Saturdays

Employment: Full-time

Salary: $40,000 - $42,000 annual base salary plus performance-based commissions averaging approximately $1,500 per month. Commissions are earned based on collections performance.

Languages: Strong spoken and written French and English skills to communicate with customers in both languages

Work Eligibility: Legally entitled to work in Canada.

Introduction

Are you motivated by results, energized by a fast-paced environment, and confident navigating challenging customer conversations?

Our client, a growing company in the financial services sector, is looking for a Bilingual Accounts Receivable Representative to join its Barrie team. This opportunity is ideal for someone with previous debt collections experience who enjoys negotiating solutions, achieving measurable goals, and earning commissions based on performance.

You will work directly with French-speaking and English-speaking customers to resolve overdue accounts, develop realistic repayment arrangements, and help customers move toward better financial outcomes.

If you thrive in a structured, high-volume call centre where your communication skills, resilience, and results make a difference, this could be your next move.

Why You'll Want This Role

- Earn commissions: Build on your $40,000 - $42,000 base salary with performance-based commissions averaging approximately $1,500 per month.




- Grow your expertise: Strengthen your negotiation and collections skills while working with accounts at different stages of delinquency.
- Make an impact: Help customers find practical repayment solutions while contributing directly to recovery targets.
- Join a supportive team: Work in a collaborative environment that values accountability, performance, and customer service.
- Enjoy meaningful benefits: Access health and dental coverage, wellness initiatives, and paid time off.

What You'll Do

You will manage overdue customer accounts in a high-volume collections workplace, balancing firm negotiation with empathy and professionalism. Your goal will be to secure repayment arrangements, prevent further delinquency, and meet individual and team recovery targets while following applicable regulations and company procedures.

This is a hands-on debt collections position, not an accounting or accounts receivable role. You can expect approximately 20 calls per hour and clear performance metrics that help you measure your progress.

Responsibilities

- Contact French-speaking and English-speaking customers regarding overdue accounts and outstanding payments.
- Negotiate repayment arrangements within approved guidelines and authority levels.
- Develop realistic repayment plans based on individual customer circumstances.
- Manage accounts across different stages of delinquency, including early-stage and late-stage collections.
- Handle approximately 20 calls per hour while maintaining professional and productive customer interactions.
- Explain

📌 Bilingual Customer Service Representative (Barrie)
🏢 Bilingual Source
📍 Barrie