Accounts Receivable Bilingual
Notre client est un leader du marché établi de longue date dans l'industrie, qui se consacre à mettre l'accent sur l'efficacité, le service client et l'utilisation d'équipements de pointe. Avec plusieurs sites miniers en Amérique du Nord, et d'un portefeuille diversifié de sociétés filiales, elles servir une variété de besoins d'exploitation minière et ont assuré leur succès dans les années à venir.
Un commis des comptes débiteurs est nécessaire pour aider à l'expansion de son portefeuille de clients.
In this role you will manage client relationships (in French and English) while streamlining collections. You will need to be diligent in tracking missing payments as well as making credit and A/R calls to follow up.You will also be responsible for preparing batches of invoices for data entry and keeping on top of coding the growing number of invoices.
A key factor to your success in this role will be your ability to communicate fluently in English and French. At least two years of experience working with high volume Receivables as well as familiarity with ERP software is an asset.
If you are interested in this position please apply now. Due to the high volume of applicants, only those who meet the above criteria will be contacted.
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