Bilingual Accounts Receivable Supervisor
6 days ago
**Summary**:
The Accounts Receivable Supervisor is responsible for overseeing the credit and collections process, assessment of creditworthiness of potential customers, credit reviews of existing customers, leadership of credit and collections team including collection of past due balances for assigned customer accounts, escalation of difficult customers’ accounts to ensure minimization of risk of credit loss.
**What You’ll Do - The Role**
- Oversee daily credit and collections operations.
- Monitor all account credit limits, holds and aging of receivables, communicate to the necessary parties when an account is over its limit.
- Perform collection procedures on all invoices over 30 days old. Identify problem accounts - make prompt decisions for collection. i.e. Collections, Construction Liens, Law suits.
- Identify and facilitate the resolution of all customer disputes on a timely basis, working with internal department/branch stakeholders when necessary.
- Address ongoing customer disputes concerning billing and liaise with appropriate department to resolve escalated issues. Conduct monthly customer account disputes meeting.
- Work with the National Credit & Collections Manager to establish policies, practices, and systems to improve the credit and collection function.
- Leading, directing, managing, and developing direct reports
- Other tasks and responsibilities as may be required from time to time consistent with the position of Credit & Collections Supervisor and the job description and duties set out herein.
**What You Need**
- 5-7 years’ credit collections experience and 3 years’ supervisory experience preferred.
- Bachelor’s degree in Business Administration, Accounting or Finance
- Certified Credit Professional (CCP) designation or equivalent work experience
- Experience with credit scoring systems and credit report agencies
- Excellent working knowledge of Microsoft Office and understanding of computerized accounting systems.
- Strong working knowledge of credit principles and best practices
- Written and verbal fluency in English and French
- Strong problem-solving skills with good organizational, time management and prioritizing skills.
- Understanding of construction industry collections, liens and bond claims
- Positive and personable attitude.
- Presentation skills and ability to conduct meetings.
- In the case of a power outage or declared State of Emergency by any level of Government in Ontario, be available for work.
**Working Conditions**
- Travel may be required.
- Manual dexterity required to use desktop computer and peripherals.
- Occasional after-hours support may be required.
- Lifting or moving up to 10lbs may be required.
**Job Types**: Full-time, Permanent
**Benefits**:
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- Paid time off
- RRSP match
- Vision care
- Wellness program
Schedule:
- 8 hour shift
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Mississauga, ON L5T 1Z7: reliably commute or plan to relocate before starting work (preferred)
**Experience**:
- B2B Credit and Collections: 1 year (preferred)
**Language**:
- French (preferred)
Work Location: Hybrid remote in Mississauga, ON L5T 1Z7
-
Bilingual Credit and Collections Representative
2 weeks ago
Mississauga, Canada Bilingual Source Full timeBilingual Credit & Collections Representative (French required) Introduction Our client is currently seeking a Bilingual Credit & Collections Representative fluent in French and English to join their stable and well-established team in Mississauga. This is a full-time, in-office role ideal for someone who values predictability, structure, and the opportunity...
-
Bilingual Credit and Collections Representative
2 weeks ago
Mississauga, Ontario, Canada Bilingual Source Full timeBilingual Credit & Collections Representative (French required)IntroductionOur client is currently seeking a Bilingual Credit & Collections Representative fluent in French and English to join their stable and well-established team in Mississauga. This is a full-time, in-office role ideal for someone who values predictability, structure, and the opportunity...
-
Accounts Receivable Supervisor
4 days ago
Mississauga, Canada UAP Inc. Full time**Company Description** At UAP, we believe we don’t just deliver car and heavy vehicle parts all around the country; we also help keep Canadians moving forward. To do so, we have a team of finance experts to make sure everything balances. Join a special kind of workplace. We have the experience and strength of our 100-year legacy and the desire to always...
-
Accounts Receivable Advisor
4 days ago
Mississauga, Canada Chartwell Full timeReporting to the Accounts Receivable Manager, the Accounts Receivable Advisor’s primary responsibility is to support the residences for all billing related issues and collections, proactively identify opportunities to improve, develop and maintain procedures for receivables processes. **Key Activities** Complete responsibility for accounts receivable...
-
Accounts Receivable Advisor Bilingual
2 weeks ago
Mississauga, Canada Chartwell Full time**The Opportunity** Reporting to the Accounts Receivable Manager, the Accounts Receivable Advisor’s primary responsibility is to support the residences for all billing related issues and collections, proactively identify opportunities to improve, develop and maintain procedures for receivables processes. **What You’ll Do** Complete responsibility for...
-
Bilingual Accounts Receivable Coordinator
9 hours ago
Mississauga, Canada ergoCentric Seating Systems Full time**About** ergoCentric Inc. was founded in 1990. Our sole mission is to design and manufacture the best ergonomic chairs in the world and we are recognized as North America’s premier manufacturer of high-quality ergonomic seating for office, specialty and healthcare environments. Today, ergoCentric offers a comprehensive portfolio of ergonomic...
-
Bilingual Accounts Receivable Specialist
1 day ago
Mississauga, Ontario, Canada Uline Full time $32 - $36Accounts Receivable Specialist - Bilingual(English / French)Pay from $32 to $36 per hour with significant growth and earning potentialToronto Branch3333 James Snow Parkway North, Milton, ON L9T 8L1Uline is the leading distributor of shipping, industrial and packaging materials business. We're hiring a Bilingual (French) Accounts Receivable Specialist to help...
-
Mississauga, Canada Groupe Compass Quebec ltée. Full timeAccounts Receivable Collections Specialist, Bilingual Join to apply for the Accounts Receivable Collections Specialist, Bilingual role at Groupe Compass Quebec ltée. Job Summary The Bilingual Accounts Receivable (AR) Collection Specialist is responsible for managing customer accounts, reducing past‑due balances, and ensuring timely collection of payments....
-
mississauga, Canada Bilingual Source Full timeBilingual Credit & Collections Representative (French required)IntroductionOur client is currently seeking a Bilingual Credit & Collections Representative fluent in French and English to join their stable and well-established team in Mississauga. This is a full-time, in-office role ideal for someone who values predictability, structure, and the opportunity...
-
Mississauga, Canada COMPASS GROUP CANADA Full timeYou might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees. You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...
