Use advanced Excel and bilingual customer service skills as an Accounts Receivable Coordinator supporting EY’s invoice follow-up work. Work with client contacts and Engagement teams.

As part of EY’s Core Business Services team, the Bilingual Accounts Receivable Coordinator supports business enablement through accounts receivable follow-up. You will place outbound service calls, review invoices, and maintain accurate reporting. The work requires French and English communication with internal and external clients nationally and globally.

Key Responsibilities:

- Place service review calls to client contacts
- Review and update Excel reports
- Extract and input accounts receivable data
- Follow up continuously on call volumes
- Resolve invoice discrepancies and trace payments collaboratively

Requirements:

- French and English bilingualism required
- Superior oral and written customer service skills
- Advanced proficiency in Microsoft Excel
- One to three years’ collections or customer support experience
- Robust organization and independent working ability

Apply your bilingual communication, Excel, and accounts receivable follow-up skills as an EY Accounts Receivable Coordinator.

📌 Bilingual Accounts Receivable Coordinator (Calgary)
🏢 EY
📍 Calgary