Bilingual Accounts Receivable and Collections Specialist
2 days ago
**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 customer relationships—all while ensuring accurate ERP documentation and compliance with internal controls.
**What You’ll Do**
**Collections & Credit Control**:
- Monitor aging receivables and carry out follow-up actions based on set SOP timelines (Days 7-90).
- Send reminder notices, make collection calls, and escalate unresolved accounts.
- Propose payment plans to customers in arrears and escalate to collections as needed.
- Flag overdue accounts for credit hold and adjust ERP status accordingly.
**Credit Risk Monitoring**:
- Assist with quarterly and ad-hoc credit reviews.
- Analyze payment patterns and recommend adjustments to customer credit limits.
- Communicate credit decisions to customers and coordinate with internal departments on credit holds.
**Customer Account Management**:
- Process daily payments and reconcile AR subledger accounts.
- Resolve billing discrepancies and investigate customer claims.
- Support day-to-day AR functions including invoice reissuance, payment posting, and account cleanups.
**ERP Documentation & Reporting**:
- Accurately log all communications and collection actions in the ERP system.
- Provide input into the Monthly Credit Risk Report.
- Support Sales team by communicating commission holds on doubtful accounts.
**What You Bring**
- 3+ years of AR and collections experience, preferably in a structured, SOP-driven environment.
- Fluency in **English and French** (spoken and written).
- Strong working knowledge of accounting principles and fair credit practices.
- Experience with ERP systems (SAP Business One is an asset).
- Excellent communication, organization, and documentation skills.
- Professional, customer-first mindset with a focus on results.
**Work Schedule**
- **Monday to Friday**, 8:30 a.m. to 5:00 p.m.
- **In-office role** at our North York headquarters
- **40 hours per week**
**Pay**:$55,000.00-$60,000.00 per year
**Benefits**:
- **Dental care**:
- **Life insurance**:
- **Paid time off**:
- **Vision care**
**Why Join Us**
- Stability and growth in a well-established company
- Collaborative and process-oriented team environment
- Opportunity to contribute to improved cash flow and financial success
- Exposure to credit risk analysis and cross-functional financial reporting
If you're a detail-oriented AR professional fluent in English and French, and you thrive in structured environments where process matters, we’d love to hear from you.
**About Us**
Alendel Fabrics is a leading têxtile distributor serving customers across North America. We are committed to operational excellence, strong financial discipline, and delivering outstanding service. We are currently seeking a **Bilingual Accounts Receivable and Collections Specialist** to join our finance team and support our structured, process-driven collections program.
Pay: $55,000.00-$60,000.00 per year
**Benefits**:
- Dental care
- Extended health care
- Life insurance
- Paid time off
- Vision care
Schedule:
- 8 hour shift
- Monday to Friday
**Experience**:
- Accounts Receivable and Collections: 3 years (required)
Work Location: In person
Application deadline: 2025-06-20
Expected start date: 2025-06-30
-
Bilingual Collections Specialist
7 days ago
North York, Canada isgSearch Internal Full timeAccounting/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...
-
North York, Canada Trusthire Solutions Full time**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...
-
Accounts Receivable and Collections Clerk
4 days ago
North York, Canada Baycrest Project and Construction Management Full time**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...
-
Accounts Receivable Representative
19 hours ago
North York, Canada A-1 CREDIT RECOVERY & COLLECTION SERVICES INC Full timeA-1 Credit Recovery & Collection Services Inc (A1) is a competitive 1st and 3rd party agency who works on behalf of many fortune 500 companies. If you are someone looking for a career and not just a job, this could be the place for you. We are currently seeking serious professional applicants who are motivated to learn and succeed. We offer competitive...
-
Bilingual Credit
7 days ago
North York, Canada Hobart Canada Full time**Company Information** Hobart is the leading supplier of equipment, systems and service in the food industry. Hobart offers the broadest line of equipment including cooking, food preparation, refrigeration, bakery systems, warewashing and waste systems, and weighing, wrapping and labeling systems. Hobart Canada is a part of ITW Food Equipment Group and is...
-
Accounts Receivable Specialist
21 hours ago
North York, Canada POI Business Interiors Full time_POI is a workplace solutions company which focuses on creating spaces people want to go to._ **Position Summary** **Competencies** - Professional oral and written communication skills - Ability to multi-task and to be flexible - Strong organization and time management skills - Must be self-motivated and resourceful - Accuracy and high attention to...
-
East York, Canada Pan Pacific Toronto (formerly The Prince Hotel) Full time**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...
-
Accounts Payable Specialist
1 week ago
North York, Canada International Pool and Spa Centers Full timeInternational Pool and Spa Centers is the leading distributor, retail, and service provider of hot tubs, swimming pools, and recreational products in southern Ontario. We have 8 retail locations across Ontario, a fast-growing online business, and the largest fiberglass pool construction division in Ontario. We are a family-run and owned business that has...
-
Accounts Receivable Coordinator
2 weeks ago
North York, Canada Chair-Man Mills Corp Full time**Responsibilities**: - Responsible for creating and maintaining credit history files. - Analyzing and assessing the creditworthiness of account/client using external credit risk management reports/tools. - Supporting the collection efforts/calls for accounts receivable portfolio. - Documenting daily collections activities. - Researching account disputes,...
-
Accounting Specialist
1 week ago
North York, Canada Pantos Logistics Canada Inc. Full time**Company Summary** Pantos Logistics Canada Inc. provides top global logistics solutions to over +1,000 clients in services areas of Ocean, Air, E-Commerce, Trucking, Customs Brokerage, Warehousing and Cargo Projects. The company’s expertise includes custom brokerage, storage, and in-bound/out-bound TRANSPORTATION via various modes of transport, including...