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About the role

  • Bilingual accounts receivable specialist managing collections and billing relationships for France-based legal clients. Supporting Frontline Managed Services’ legal and professional-services managed operations remotely from Ontario.

Responsibilities

  • Prepare reports and analyses to keep leadership informed of results and opportunities to reduce outstanding accounts receivable
  • Facilitate meetings with billing attorneys and stakeholders, identifying opportunities to improve cash flow
  • Act as a liaison between clients and attorneys to resolve outstanding balances while preserving attorney-client relationships
  • Maintain accurate and detailed records of collection activities in the Firm's Accounts Receivable Collection Software
  • Support a France-based client through daily French-language business communication
  • Work Central European Business Hours, approximately 3:30 AM–11:30 AM ET in Ontario

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
  • Proficient 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
  • Prolonged periods of sitting at a desk and operating a computer
  • Must be legally authorized to work in Canada for any employer

Benefits

  • Fully remote position
  • Early morning schedule aligned with Central European Business Hours
  • Growth-oriented environment that values potential and a growth mindset

Job type

Full Time

Experience level

SeniorLead

Salary

CA$65,000 - CA$75,000 per year

Degree requirement

High School Diploma

Location requirements

RemoteCanada

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