Bilingual Account Receivable Specialist
Offre en anglaisManage customer accounts and support collection activities by resolving payment discrepancies and billing issues. Collaborate with internal teams to maintain accurate records and monitor aging reports to support cash flow objectives.
- Hybride
- Mississauga, ON
- Publié 24 juill. 2026
- Postuler avant le 23 août 2026
- 1 poste
Résumé du poste
Bilingual Accounts Receivable Specialist Location: Mississauga, ON (Hybrid - 2 days/week in office) Salary: $65,000 - $68,000 + Bonus + Profit Sharing Who Are We? MT Talent Solutions is a strategic recruitment firm specializing in connecting talented professionals with leading employers across Canada and the United States. We take a holistic approach to recruitment, ensuring both technical capability and cultural alignment for long-term success. Why Are We Looking for You? We are proud to partner with a well-established Canadian organization in the healthcare and services sector to hire a Bilingual Accounts Receivable Specialist. This is an excellent opportunity for a recent graduate or early-career professional looking to build a long-term career in accounting, finance, or corporate operations. Our client is known for investing in employee development, promoting from within, and creating an environment where ambitious individuals can grow their careers. If you're eager to learn, enjoy solving problems, and want exposure to financial operations in a collaborative setting, this role offers an outstanding foundation for future advancement. What’s In It for You? Annual performance bonus Profit-sharing program Hybrid work model (2 days per week in-office) Three weeks of vacation Comprehensive benefits package including Strong mentorship and career development opportunities Exposure to ERP systems, financial reporting, and cross-functional business operations What Will You Do? Manage and maintain customer accounts within the Accounts Receivable process Follow up on outstanding invoices and support collection activities Investigate and resolve payment discrepancies and billing issues Build positive relationships with customers and internal stakeholders Maintain accurate records, notes, and account documentation Monitor aging reports and support cash flow objectives Collaborate with customer service, finance, and operations teams to resolve issues efficiently Utilize ERP systems to update customer information and support reporting activities Contribute ideas for process improvements and operational efficiencies Deliver exceptional customer service through professional and proactive communication What Do You Bring? Bilingual French and English Experience/Degree or diploma in: Accounting Finance Business Administration Commerce Economics Internship, co-op, customer service, administrative, or accounting experience is considered an asset Strong communication skills and a customer-focused mindset Excellent organizational skills with strong attention to detail Comfortable working with numbers, spreadsheets, and business systems Proficiency with Microsoft Excel and the Microsoft Office Suite Experience with ERP systems is an asset but not required A willingness to learn, grow, and build a long-term career within finance and accounting Ready to Launch Your Career? If you're looking for an opportunity to gain valuable experience, work alongside experienced finance professionals, and grow within a supportive organization, we'd love to hear from you. Apply today and take the next step in your accounting or finance career. Recruitment Technology & AI Notice MT Talent Solutions may use artificial intelligence and other recruitment technologies to assist with candidate sourcing, resume review, communications, and administrative recruitment tasks. Our experienced recruitment professionals personally review candidates and make recommendations to our clients. Final hiring decisions are made by the hiring organization and are never based solely on automated systems. We are committed to fair, ethical, and inclusive hiring practices. #MT1
Ce que vous ferez
Manage customer accounts and support collection activities by resolving payment discrepancies and billing issues. Collaborate with internal teams to maintain accurate records and monitor aging reports to support cash flow objectives.
Exigences
Requires bilingual proficiency in French and English and a degree or diploma in Accounting, Finance, or a related business field. Proficiency in Microsoft Excel is required, while experience with ERP systems is considered an asset.
Avantages
• Annual performance bonus • Profit-sharing program • Three weeks of vacation • Comprehensive benefits package • Mentorship and career development opportunities
Compétences indiquées
- Service à la clientèleSouhaitée
Autres compétences pertinentes
Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.
- Bilingual French and English
- Accounts Receivable
- Collections
- Billing Resolution
- ERP Systems
- Microsoft Excel
- Microsoft Office Suite
- Financial Reporting
- Customer Service
- Aging Reports
- Cash Flow Management
- Attention To Detail
Domaines d’emploi
- Finance & Accounting
- Customer Service & Support
- Administrative
Renseignements supplémentaires
- Formation minimale
- Baccalauréat
- Expérience minimale
- 0+ ans
- Postuler avant le
- 23 août 2026
- Langue de l’offre
- anglais
- Heures de travail
- 40 heures par semaine
- Présence au bureau
- 2 jours par semaine
- Niveau d’expérience
- Entry level