Bilingual Accounts Receivable Specialist

1120824
  • Job type

    Permanent
  • Location

    North York
  • Profession

    Accounting And Finance
  • Industry

    Supply Chain & Logistics
  • Pay

    $55,000-$65,000

Bilingual Accounts Receivable & Collections Specialist

Your new company

This well-established distributor, headquartered in North York, serves clients across North America. Known for its structured, process-driven approach and commitment to operational excellence, the company fosters a collaborative team environment focused on financial discipline and customer service.

Your new role

The company is hiring a Bilingual Accounts Receivable and Collections Specialist to join its finance team onsite in North York. Reporting to the Controller and working closely with a small accounting team, this role is focused on full-cycle AR and collections, with a strong emphasis on credit analysis and client communication in both English and French. The ideal candidate will bring a balance of accounting expertise and bilingual fluency to support the company’s structured collections program.

  • Monitor aging receivables and execute follow-up actions (Days 7–90).
  • Send reminders, make collection calls, and escalate unresolved accounts.
  • Propose payment plans and manage credit holds.
  • Assist with quarterly and ad-hoc credit reviews.
  • Analyze payment patterns and recommend credit limit adjustments.
  • Process daily payments and reconcile AR subledger accounts.
  • Resolve billing discrepancies and investigate customer claims.
  • Support AR functions including invoice reissuance, payment posting, and account cleanups.
  • Maintain accurate ERP documentation and contribute to monthly credit risk reports.
  • Communicate commission holds to Sales team for doubtful accounts.
  • Participate in Teams meetings with accountants as needed.

What you'll need to succeed

  • 3+ years of AR and collections experience, ideally in a structured, SOP-driven environment.
  • Fluency in French and English (spoken and written).
  • Strong accounting knowledge, especially in receivables and credit practices.
  • Experience with ERP systems (SAP Business One preferred).
  • Excellent communication, organization, and documentation skills.
  • Professional, customer-first mindset with a focus on results.
  • Ability to collaborate with a small team and work independently.

What you'll get in return

  • Salary: $55,000–$60,000 (commensurate with experience)
  • Schedule: Monday to Friday, 8:30 a.m. – 5:00 p.m.
  • Work Environment: Full-time, in-office role
  • Health and dental coverage
  • Life insurance
  • Vision care
  • 10 days annual leave
  • Free parking

What you need to do now

If you're interested in this role, forward an up-to-date copy of your CV to tim.spencer@hays.com.
If this job isn’t quite right for you but you're exploring new opportunities, feel free to reach out for a confidential discussion about your career.


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Apply for this job

Talk to Tim Spencer, the specialist consultant managing this position

Located in Toronto (EN), 8 King Street East, 20th FloorTelephone:  4166440225