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