Bilingual Accounts Receivable and Collections Specialist

**Position Summary** As the **Bilingual AR & Collections Specialist**, you will be responsible for the timely and effective collection of customer payments, account monitoring, and credit risk coordination in both **English and French**. Reporting to the Controller, you’ll play a vital role in managing receivables, enforcing SOPs, and maintaining strong...

Accounting/Auditing North York, ON Permanent Jul 31, 2025 **Bilingual Credit & Collections Specialist** **Location**: North York (near Hwy 400, transit accessible) **Salary**: $60K-$70K base **Work Model**: In-office, Monday to Friday, 8:30-5 We’re hiring on behalf of our client for a full-time, permanent **Bilingual (French/English) Credit & Collections...

**Job Summary**: **Key Responsibilities**: - Process accounts and incoming payments in accordance with company policies - Perform daily financial transactions: verify, classify, post, and record A/R data - Prepare and record bank deposits - Reconcile A/R ledger to ensure all payments are accurately posted - Investigate discrepancies and resolve billing...

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**Location**: Toronto Ontario (DVP/Lawrence) **Reports to**: Accounting Manager **Profile**: **Scope of Responsibility**: - Entering or updating Accounts Receivable, end-of-period adjustments, and maintaining general ledger - Managing Accounts Receivable closely with AP, Accounting Manager and Project Operations Team - Ensuring that revenue is recorded...

**DESCRIPTION** **Invoicing & Collections Specialist** **About Us**: North Park Cleaners Ltd., dba CRDN Toronto & GTA, is a disaster restoration company specializing in the restoration of both consumer and commercial contents. We are seeking a meticulous and results-driven Invoicing/Collections Specialist to join our finance team. This position is...

**Title: Accounts Receivable Specialist** **Location: North York** *** **Job Description: M**anaging accounts, processing invoices, and handling collections, Working knowledge of accounting software and MS Office. **Responsibilities**: - Process customer invoices accurately and timely - Monitor and manage accounts receivable aging - Conduct regular...

**SUPERVISOR**: Controller ***: Advance Marble & Granite is seeking an Accounts Payable/Receivable Specialist to join our Toronto team. Reporting to the Controller, the Accounts Payable/Receivable Specialist is responsible for performing basic accounting/finance functions and other related duties as appropriate for Advance Marble & Granite. **SPECIFIC...

**Accounts Receivable Specialist & Income Auditor** - Pan Pacific Toronto_ Pan Pacific Toronto, a premier hotel with 405 well-appointed rooms and 24,000 square feet of versatile conference and event space, is seeking a meticulous and experienced **Accounts Receivable Specialist & Income Auditor** to join our accounting team. This dual role is crucial for...

**Purpose**: Reporting to the Manager of Partner Support & Collections, the Collections Specialist will be responsible for collecting and managing files that are 1+ days’ delinquent and/or identified as high risk. Acting as the first point of contact for customers, the Collections Specialist will deliver an exceptional customer experience and, wherever...