Bilingual Accounts Receivable Administrator

Our client is expanding and seeking a Bilingual Accounts Receivable Administrator to join their team. This is a Direct Hire position.

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Responsibilities:

• Credit and Collections (B2B clients)
• Accounting (General Ledger, reconciliations, credit, etc.)
• Accurate reporting
• Other duties as required

Qualifications:

• 2+ years of credit and collections experience
• ERP experience
• Bilingual (English and French) is a must
• Skilled at resolving issues
• Adept with MS Office
• Solid communication and interpersonal skills

Need help? Text or Call 905-418-2040

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