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CooperSurgicalSource d’offres vérifiée

Bilingual Credit and AR Specialist (Temporary Contractor)

Offre en anglais

This role manages all credit, collections, and accounts receivable responsibilities for the Canadian business unit. Key tasks include monitoring customer accounts, resolving discrepancies, and maintaining effective relationships with the sales team.

  • Hybride
  • Richmond Hill, ON
  • Publié 13 août 2026
  • 1 poste

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Résumé du poste

At CooperVision, a business unit of CooperCompanies (Nasdaq: COO), we’re driven by a unified purpose of helping people experience life’s beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading global manufacturer of contact lenses, we are committed to helping improve the way people see each day. Through our diverse lens portfolio, we tackle the toughest vision challenges – including astigmatism, presbyopia, and childhood myopia. We offer the most complete collection of spherical, toric, and multifocal products available, enabling us to fit 99% of all contact wearers. Learn more at www.coopervision.com [https://www.coopervision.com]. Job Summary: This bilingual role is responsible for all Credit, Collections and Accounts Receivable responsibilities for the CooperVision Canada business. Responsibilities include monitoring and maintaining customer accounts, communication with customers, adhering to compliance requirements, resolving discrepancies, and proposing account adjustments when required. The role will assist with month end processes, maintaining effective working relationships with the Sales team, and ensuring that all A/R procedures and processes are followed.

Ce que vous ferez

This role manages all credit, collections, and accounts receivable responsibilities for the Canadian business unit. Key tasks include monitoring customer accounts, resolving discrepancies, and maintaining effective relationships with the sales team.

Exigences

Candidates should have at least five years of experience in general accounting, credit, or collections. A college or university diploma in accounting is preferred, along with full bilingual proficiency in French and English.

Compétences indiquées

  • CommunicationSouhaitée
  • Microsoft ExcelSouhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

  • Credit
  • Collections
  • Accounts Receivable
  • Risk Assessment
  • Customer Analytics
  • Reconciliation
  • General Accounting
  • Customer Relations
  • Communication
  • Microsoft Office Suite
  • Excel
  • Data-warehouse query
  • BAAN
  • Oracle
  • Bilingual
  • Astigmatism
  • Account Adjustments
  • Multilingualism
  • Contact Lenses
  • Sales
  • Innovation

Domaines d’emploi

  • Finance & Accounting
  • Customer Service & Support
  • Manufacturing
  • Bilingual Specialist
  • Accounts Payable / Receivable Clerk
  • Accounting Associate Professionals
  • Bookkeeping, Accounting, and Auditing Clerks

Renseignements supplémentaires

Formation minimale
Baccalauréat
Expérience minimale
5+ ans
Langue de l’offre
anglais
Heures de travail
40 heures par semaine