French Bilingual Accounts Receivable Specialist

We are seeking a detail-oriented and proactive Bilingual Accounts Receivable / Collections Specialist to join our clients' team. This role is responsible for the full accounts receivable cycle, with a strong focus on collections and maintaining positive client relationships in both English and French.

Key Responsibilities

• Manage full-cycle accounts receivable, including invoicing, cash application, and account reconciliations
• Proactively follow up on outstanding balances and drive collections efforts to reduce aging
• Communicate with customers via phone and email in both English and French
• Investigate and resolve billing discrepancies, short payments, and disputes
• Maintain accurate customer account records within the ERP system
• Prepare aging reports and provide regular updates on collection status
• Collaborate with internal teams (sales, customer service, accounting) to resolve issues
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