Become a Bilingual Accounts Receivable Coordinator, responsible for ensuring timely payment collection. Utilize your language proficiency to enhance client interactions and support bill resolution strategies.
In this role, you will need strong communication skills in both French and English, with 3 years of relevant experience in customer service or collections. You’ll be tracking invoices, conducting collections, and preparing reports while working closely with internal teams to resolve any discrepancies efficiently.
Key Responsibilities:
• Manage collections for delinquent accounts
• Monitor and report on outstanding invoices
• Engage clients to arrange payments through calls/emails
• Resolve invoicing and processing issues collaboratively
• Conduct account research as required
Requirements:
• Fluency in French and English essential
• Minimum 3 years of experience in collections/customer service
• Proficient in Microsoft Excel, Outlook, and Word
• ...