Apply accounts receivable expertise at MSC Industrial Supply Co. in Mississauga or Point-Claire, using English and French daily.This full time Accounts Receivable Collections Specialist manages daily cash application and customer account resolution. The position supports cheques, credit cards, electronic fund transfers, reconciliations, collections, and credit recommendations. You will work across Finance, Customer Service, and Sales organizations.Key Responsibilities:Review, validate, and apply customer cheques and paymentsProcess incoming payments through the ERP systemResolve unapplied cash, credits, and disallowed deductionsReconcile accounts receivable and monitor payment irregularitiesRecommend credit limits and conduct reference checksRequirements:High School Diploma or equivalent requiredCollege diploma preferredTwo to four years of full-cycle accounts receivable experienceSome collections experience requiredFluent written and verbal French and English communicationBring bilingual communication, cash application, reconciliation, and collections expertise to MSC Industrial Supply Co. customer accounts.

📌 Bilingual Accounts Receivable Specialist (Mississauga)
🏢 MSC Industrial Supply
📍 Mississauga