Accounts Receivable Clerk supporting billing, collections, reconciliations, and reporting for Multiview’s financial software clients across North America.
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Bilingual Accounts Receivable Specialist, French/English
Posted 14 hours ago
About the role
- Bilingual Accounts Receivable Specialist managing collections and billing relationships for Frontline’s legal-services clients. Conducting daily French communication with a France-based client remotely from Ontario.
Responsibilities
- Prepare reports and analyses to keep leadership apprised of results and opportunities to decrease outstanding accounts receivable
- Facilitate meetings with billing attorneys and stakeholders, highlighting opportunities to improve cash flow
- Act as a liaison between clients and attorneys to resolve outstanding balances while preserving attorney-client relationships
- Keep accurate and detailed records regarding collection activities in the firm's accounts receivable collection software
- Conduct daily business communication with a France-based client in French, both verbally and in writing
Requirements
- Fluency in French and English, with professional written and verbal communication ability in both languages
- Strong critical thinking, research, problem-solving, and analytical skills
- Proficiency in Microsoft Office, especially Excel and Outlook
- Effective verbal and written communication skills with proficiency in grammar and punctuation
- High school diploma or equivalent; bachelor’s degree preferred
- A combination of 7 years of customer service, accounting, and accounts receivable experience is preferred
- Previous law or accounting firm experience is preferred
- Ability to work early morning hours supporting a France-based client
- Must be legally authorized to work in Canada for any employer
Benefits
- Fully remote position
- Early morning schedule aligned with Central European business hours
- Inclusive workplace committed to diverse backgrounds, experiences, and perspectives
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