Role: Bilingual AR/ Collections Specialist
Pay: $25.00 per hour
Hours: 8:30 – 5:00pm
Location: Mississauga - onsite
Type: Temp to Perm after 3 months

Must Haves:
• English and French written and verbal
• 1 year of Commercial Collections experience
• Adobe Reader, working with PDF Files/Outlook/Word
• Must be able to multi-task and be very organized

Responsibilities and Duties:
• Ensure completion of all verbal and written invoice verifications as required by policies.
• Maintain effective and direct debtor communication, independent of client support or information.
• Accountable for all invoice status calls and collection calls on delinquent accounts as needed.
• Identification & resolution of customer disputes and pending chargebacks, structuring of special payment arrangements (subject to managerial approval) and delinquency management.
• Monitor and maintain both client and debtor A/R balances to remain within approved limits.
• Also will translate documents and calls for the sales team

Disclaimer:
This is currently for an active job opportunity.
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