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Bilingual Collection Specialist - 6-Month Contract

Job Highlights

About the Opportunity

  • Manage portfolio to reduce DSO, Bad Debt, Write-Offs while improving cash flow and meeting Key Performance Indicators (KPI)
  • Participate and schedule periodic status updates with sales, account managers
  • Maintain detailed documentation of collection activities
  • Reconcile Billing and Payment discrepancies
  • Follow up with various departments within the organization to resolve any issues and provide accurate and timely completion of tasks
  • Respond to service support requests/inquires
  • Maintaining Accurate credit and collection files for customers
  • Evaluate customer credit worthiness to set and adjust credit limits
  • Review Customer orders and resolve credit hold issues
  • Monitor Alerts/Releases from credit agencies and take appropriate action
  • Provide frequent analysis of customer delinquencies and credit hold status

About You

  • Post-Secondary Degree
  • Certified Credit Professional (CCP) is an asset
  • 5 + years B2B or B2C Collection’s experience
  • Processing Bankruptcy Proof of Claims
  • Working with 3rd party Collections Agencies
  • Proficiency in MS Office Applications (Excel, Word, PowerPoint)
  • Strong written and verbal communication skills; Bilingual in French and English (written and verbal)

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote # 306533.

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.



Job Application for
Bilingual Collection Specialist - 6-Month Contract

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