Job Description

Our Mississauga based client is looking for a Bilingual (French) Collections Coordinator for a 2-month temporary contract starting immediately with the possibility of extending or becoming permanent. This is a 100% work from office position. Reporting to the Accounts Receivable Manager, your primary responsibilities include:

  1. Collecting on outstanding invoices
  2. Effectively following up with clients regarding invoicing discrepancies
  3. Data entry and general administrative support as required

Qualifications

  1. 2+ years experience in high-volume Collections capacity
  2. Able to work under pressure with great speed and accuracy
  3. Bilingual (French and English)
  4. Strong communication skills, professional phone manner and excellent customer service skills
  5. Large ERP systems experience (preferably JDE) is a strong asset
  6. Proficiency with MS Office including Excel

Details

Position Id
22586
Type
Full-Time Temporary
Location
Mississauga ON
Category
Accounting/Finance/Tax