Current jobs related to Bilingual Credit and Collections Specialist - Toronto, Ontario - Teva Pharmaceuticals
-
Bilingual Credit and Collections Specialist
4 weeks ago
Toronto, Ontario, Canada AppleOne Full timeBilingual Credit and Collections OpportunityThis role features a hybrid work environment, great teams, and benefits company paid. We are seeking a bilingual French/English Credit and Collections Representative who excels in communication and has advanced Excel skills.Key Responsibilities:Establish credit and collectionsApprove order releasesAs a successful...
-
Bilingual Credit and Collections Specialist
4 weeks ago
Toronto, Ontario, Canada AppleOne Full timeBilingual Credit and Collections OpportunityThis role features a hybrid work environment, great teams, and benefits company paid. We are seeking a bilingual French/English Credit and Collections Representative who excels in communication and has advanced Excel skills.Key Responsibilities:Establish credit and collectionsApprove order releasesAs a successful...
-
Bilingual Credit and Collections Specialist
3 weeks ago
Toronto, Ontario, Canada AppleOne Full timeBilingual Credit and Collections OpportunityThis role offers a unique blend of benefits, a hybrid work environment, and the chance to work with a great team. As a Bilingual Credit and Collections Representative, you will be responsible for establishing credit, collections, and approving order releases for a well-known organization.Key...
-
Bilingual Credit and Collections Specialist
4 weeks ago
Toronto, Ontario, Canada AppleOne Full timeBilingual Credit and Collections OpportunityThis role offers a unique blend of benefits, a hybrid work environment, and the chance to work with a great team. As a Bilingual Credit and Collections Representative, you will be responsible for establishing credit, collections, and approving order releases for a well-known organization.Key...
-
Bilingual Credit and Collections Specialist
3 weeks ago
Toronto, Ontario, Canada AppleOne Full timeBilingual Credit and Collections OpportunityThis role offers a unique blend of benefits, a hybrid work environment, and the chance to work with a great team. As a Bilingual Credit and Collections Representative, you will be responsible for establishing credit, collections, and approving order releases for a well-known organization.Key...
-
Bilingual Credit and Collections Specialist
3 weeks ago
Toronto, Ontario, Canada AppleOne Full timeBilingual Credit and Collections OpportunityThis role offers a unique blend of benefits, a hybrid work environment, and the chance to work with a great team. As a Bilingual Credit and Collections Representative, you will be responsible for establishing credit, collections, and approving order releases for a well-known organization.Key...
-
Bilingual Credit and Collections Specialist
2 weeks ago
Toronto, Ontario, Canada AppleOne Full timeBilingual Credit and Collections OpportunityThis role features a benefits company paid package, a hybrid work environment, and the chance to work with great teams. We're seeking a bilingual French/English Credit and Collections Representative who can excel in this position.Key Responsibilities:Establish credit and collectionsApprove order releasesUtilize...
-
Bilingual Credit and Collections Specialist
4 weeks ago
Toronto, Ontario, Canada AppleOne Full timeJob SummaryThis is a Bilingual Credit and Collections position that offers a benefits company paid, hybrid work environment, and great teams. The successful candidate will be bilingual in both French and English, with excellent communication and advanced Excel skills.Key ResponsibilitiesEstablish credit and collectionsApprove order releasesCommunicate...
-
Bilingual Credit and Collections Specialist
4 weeks ago
Toronto, Ontario, Canada AppleOne Full timeJob SummaryThis is a Bilingual Credit and Collections position that offers a benefits company paid, hybrid work environment, and great teams. The successful candidate will be bilingual in both French and English, with excellent communication and advanced Excel skills.Key ResponsibilitiesEstablish credit and collectionsApprove order releasesCommunicate...
-
Bilingual Credit and Collections Specialist
1 week ago
Toronto, Ontario, Canada AppleOne Full timeAbout the Role:This Bilingual Credit and Collections position is an exciting opportunity for a skilled professional to join our team at AppleOne. As a key member of our team, you will be responsible for establishing credit, collections, and approving order releases for our clients.Key Responsibilities:Establish credit and collections for clientsApprove order...
-
Bilingual Credit and Collections Specialist
3 months ago
Toronto, Ontario, Canada Teva Pharmaceuticals Full timePosition OverviewThe Accounts Receivable Specialist plays a crucial role in managing financial transactions for both retail and corporate clients, including intercompany stakeholders within the Canadian sector. This role is pivotal in ensuring prompt payment of outstanding invoices for designated portfolios, aiming to minimize overdue accounts and...
-
Bilingual Collections Specialist
3 weeks ago
Toronto, Ontario, Canada Randstad Canada Full timeJob Title: Bilingual Collections SpecialistRandstad Canada is seeking a highly skilled Bilingual Collections Specialist to join our team. As a key member of our collections team, you will be responsible for managing high-volume collections, communicating with clients, and resolving disputes.Key Responsibilities:Monitor account activity and balances using...
-
Bilingual Collections Specialist
4 weeks ago
Toronto, Ontario, Canada Randstad Canada Full timeJob Title: Bilingual Collections SpecialistRandstad Canada is seeking a highly skilled Bilingual Collections Specialist to join our team. As a key member of our collections team, you will be responsible for managing high-volume collections, communicating with clients, and resolving disputes.Key Responsibilities:Monitor account activity and balances using...
-
Bilingual Collections Specialist
4 weeks ago
Toronto, Ontario, Canada Randstad Canada Full timeJob Title: Bilingual Collections SpecialistRandstad Canada is seeking a highly skilled Bilingual Collections Specialist to join our team. As a key member of our collections team, you will be responsible for managing high-volume collections, communicating with clients, and resolving disputes.Key Responsibilities:Monitor account activity and balances using...
-
Bilingual Collections Specialist
4 weeks ago
Toronto, Ontario, Canada Randstad Canada Full timeJob Title: Bilingual Collections SpecialistRandstad Canada is seeking a highly skilled Bilingual Collections Specialist to join our team. As a key member of our collections team, you will be responsible for managing high-volume collections, communicating with clients, and resolving disputes.Key Responsibilities:Monitor account activity and balances using...
-
Bilingual Collections Specialist
4 weeks ago
Toronto, Ontario, Canada Randstad Canada Full timeJob Title: Bilingual Collections SpecialistRandstad Canada is seeking a highly skilled Bilingual Collections Specialist to join our team. As a key member of our collections team, you will be responsible for managing high-volume collections, communicating with clients, and resolving disputes.Key Responsibilities:Monitor account activity and balances using...
-
Bilingual Collections Specialist
4 weeks ago
Toronto, Ontario, Canada Randstad Canada Full timeJob Title: Bilingual Collections SpecialistRandstad Canada is seeking a highly skilled Bilingual Collections Specialist to join our team. As a key member of our collections team, you will be responsible for managing high-volume collections, communicating with clients, and resolving disputes.Key Responsibilities:Monitor account activity and balances using...
-
Credit and Collections Specialist
1 month ago
Toronto, Ontario, Canada Randstad Canada Full timeJob Title: Credit and Collections SpecialistWe are seeking a highly skilled Credit and Collections Specialist to join our team at Randstad Canada. As a key member of our finance team, you will be responsible for managing a portfolio of accounts, ensuring timely payment of invoices, and recovering delinquent receivables.Key Responsibilities:Build and maintain...
-
Credit and Collections Specialist
1 month ago
Toronto, Ontario, Canada Randstad Canada Full timeJob Title: Credit and Collections SpecialistWe are seeking a highly skilled Credit and Collections Specialist to join our team at Randstad Canada. As a key member of our finance team, you will be responsible for managing a portfolio of accounts, ensuring timely payment of invoices, and recovering delinquent receivables.Key Responsibilities:Build and maintain...
-
Bilingual Collections Specialist
2 weeks ago
Toronto, Ontario, Canada Randstad Canada Full timeJob SummaryRandstad Canada is seeking a highly skilled Bilingual Collections Specialist to join our team. As a key member of our collections team, you will be responsible for resolving delinquent accounts, communicating with clients, and negotiating payment plans. Key Responsibilities Monitor account activity and balances using various systems and reports....
Bilingual Credit and Collections Specialist
3 months ago
Opportunity Overview
The Accounts Receivable Specialist will provide support to both retail and corporate clients, including intercompany associates within the Canadian operations.
This role is crucial for ensuring prompt payment of outstanding invoices for designated portfolios, aiming to minimize overdue amounts and days outstanding. Additionally, the specialist will offer recommendations for orders placed on credit hold.
The position involves assisting direct customers with credit applications, credit card setups, and resolving issues related to invoices and statements. It also encompasses support for retail customers in processing deductions through credit card applications.
The Accounts Receivable Specialist is tasked with reviewing and resolving deduction balances across customer portfolios. This includes promptly assessing newly deducted claims, gathering necessary documentation when absent, identifying the reasons for deductions, and distributing debits to relevant departments for validation.
Furthermore, the specialist is responsible for submitting requests for credit memos for validated and approved debits within customer portfolios. They will match open deductions with open credit memos or unapplied cash, analyze and reconcile discrepancies, and ensure that timely and effective collection efforts are initiated when a customer deduction is found to be invalid, updating collection efforts in the claims management system.
This role involves internal collaboration with the commercial team and intercompany partners, as well as external interactions with customer accounts payable and receivable departments.
Daily Responsibilities
Maintain accurate accounts receivable records to ensure that aging is current, credits and collections are applied appropriately, and uncollectible amounts are accounted for. Conduct timely reviews and identify newly created deduction claims, obtaining supporting documentation when necessary, and ensuring thorough reviews to confirm the sufficiency of details provided while updating the claims management system in line with current deduction review processes. Direct debit memos to the appropriate departments for research on validity and perform periodic follow-ups to check on resolution status. Ensure comprehensive review and reconciliation of variances deemed invalid and initiate collection efforts, ensuring timely follow-up and effective tracking in the claims management system, escalating aging and problematic disputes as necessary. Perform account maintenance to identify potential credit-to-debit correlations and submit for offset when applicable. Provide timely responses in both English and French to customers, external departments, and management inquiries, ensuring effective communication. Adhere to Teva's Safety, Health, and Environmental policies and Code of Conduct. Demonstrate analytical and technical skills to visualize, articulate, and solve problems, making informed decisions based on available information. Exhibit problem-solving abilities to identify issues and develop effective solutions, taking the initiative to escalate problems when necessary. Display strong organizational and planning skills, being detail-oriented with the ability to manage time effectively and prioritize workload to meet changing demands. Collaborative and organizational skills are essential.Qualifications and Experience
Required Education / Experience:
Exceptional communication skills in both English and French, written and verbal. Completion of a High School Diploma. A minimum of 3 years of experience in accounts receivable and deduction resolution. Demonstrated attention to detail. Strong interpersonal skills and ability to work in a team. Proficient in Excel. Familiarity with SAP.Preferred Education/Experience:
Completion of a college degree or higher. Prior experience in the pharmaceutical industry. A minimum of one year of prior accounting experience.