Bilingual Accounts Receivable Clerk - Contract
The Opportunity
The Accounts Receivable Clerk will be a part of a superior finance function. This individual will be a detail-oriented person who can work independently and in collaboration with the finance team.
This position is fast paced which requires great attention to detail while processing large quantities of invoices and requests in a timely manner.
The opportunity will allow you to communicate effectively internally and externally with our customers. This position will have you working alongside other AR clerks, reporting to the AR Supervisor.
Responsibilities
Recording cash receipts
Daily Sales Reconciliation and Invoicing
Reconcile payments, returns and chargebacks on customers’ accounts
Follow-up on unpaid accounts
Assist with problem resolution and general A / R adjustments
Resolve customer inquiries both internal and external
Month end balancing and reporting
Dealing directly with businesses to follow up on collections
Miscellaneous invoicing, credits, and journal entries
Other duties as assigned
Experience
Credit collections experience required
Bilingual Fluent in English and French
Proficiency in Microsoft Office, especially excel
Ability to effectively organize / prioritize workload
Attention to detail and accuracy
Ability to exercise tact and discretion
B2B experience an asset
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