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Bil. Credit & Collections Representative ~ Toronto, Ontario ~ Nevian Consulting & Placement Services
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Bil. Credit & Collections Representative
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Offering a unique and diverse work environment, our client is seeking a Bilingual Credit and Collections Representative to join their dynamic team. (8 month Contract)


  • Identify and resolve invoicing issues and customer discrepancies
  • Respond to clients request for account information
  • Perform accounts reconciliation
  • Alert various members of management of any potential non-payment and write off issues
  • Sends accounts to outside collectors with management approval
  • Continuous improvement and documentation of collection process system and procedures
  • Maintain records, preparation of cash receipts and postings, cash forecasting and work with the finance group to improve overall cash flow
  • Assist management team with any legal matters
  • Support and assist with Credit & Collections yearly audit
  • Communicate company policies regarding credit, invoicing and payment terms to ensure account payments are received within established terms
  • Assist with other areas of accounting as required


  • Fluent in written and spoken French and English
  • 2-5 years of Credit & Corporate Collections or related experience
  • Good understanding of fundamental accounting
  • College diploma or equivalent
  • Strong computer user skills (Excel)]
  • Excellent communication, interpersonal and negotiation skills
  • Self-starter, ability to multi-task and prioritize workload to meet deadlines
  • English [Advanced], French [Advanced]

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