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About the Opportunity
- Perform the full-cycle of the accounts receivable process; collections calls, handle order requests, process payments, etc.
- Work with customers to collect outstanding invoices and resolve any issues or discrepancies, as required
- Assist with other ad-hoc accounting duties where needed
About You
- Fluent in French & English, both written and oral
- Possess at least 2 years of relevant Accounts Receivable & Collections experience
- Proficient with Microsoft Excel; VLOOKUPs, pivot tables, and SUMIF functions
- Previous experience with a recognized accounting software
Pay Rate
$25/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #307448.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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