Apply invoice verification and collections skills as a Junior Accounts Receivable Specialist in a fully onsite, Monday-to-Friday workplace. Support accurate payment follow-up.

This junior specialist handles accounts receivable activities involving invoices, outstanding payments, customer inquiries, and disputes. The position also supports payment arrangements, account monitoring, overdue accounts, and sales communication through document and call translation.

Key Responsibilities:

- Verify invoices and follow up on outstanding payments
- Handle customer inquiries, disputes, and payment arrangements
- Monitor account balances and manage overdue accounts
- Translate documents and calls for the sales team

Requirements:

- At least one year of accounts receivable or collections experience
- Finance education with one year of client management experience
- Solid organizational and multitasking skills
- Strong communication skills

Support accounts receivable accuracy through invoice verification, collections follow-up, customer communication, and overdue account management.

📌 Junior Accounts Receivable Specialist (Canada)
🏢 BilingualOne Employment Services
📍 Canada