Analyste des comptes recevables gérant crédit, recouvrement et rapprochements pour Pharmascience. Optimisation du DSO et soutien aux comptes clients pharmaceutiques.
About the role
- Bilingual Accounts Receivable Specialist managing customer accounts, collections and payment solutions for Uline, North America’s shipping-supplies distributor.
Responsibilities
- Manage an assigned portfolio of customer accounts, building relationships via phone and email
- Resolve past-due balances by identifying root causes and partnering with customers on payment solutions
- Maintain accurate account records, documenting collection activity and customer interactions
- Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt
- Identify opportunities to improve processes and enhance the customer experience
Requirements
- High school diploma or equivalent
- Bachelor’s degree preferred
- Bilingual (English / French), fluent in both verbal and written forms
- 1+ years of collections, accounts receivable or customer service experience preferred
- Working knowledge of Microsoft Word and Excel
- Strong communication skills with a customer-focused, solution-oriented mindset
- Drug-free workplace requirement
Benefits
- Company-paid extended health coverage
- RRSP with 6% employer match starting day one
- Multiple bonus programs
- Paid holidays
- Generous paid time off
- Tuition Assistance Program covering professional continuing education
- On-site café
- Outdoor patio
- First-class fitness center
- Monthly employee-appreciation events
- Opportunities for community involvement
- Best-in-class, clean, modern facilities
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Report this job
Found something wrong with the page? Please let us know by submitting a report below.
AR Analyst managing invoicing, collections, reconciliations, and cash application. Supporting Arctiq’s global technology services business with accurate billing and improved cash flow.
Bilingual Accounts Receivable Specialist managing payments, billing, collections, and DSO reporting. Supporting Daniels Health & Sharpsmart, a healthcare sharps - safety company, remotely across Canada.
Senior Accounts Receivable Specialist managing collections, reconciliations, and billing issues for PointClickCare’s healthcare technology platform. Collaborating with customers and internal finance teams.
Accounts Receivable Specialist managing collections and customer accounts for Uline, North America’s leading shipping, industrial, and packaging distributor. Resolving past - due balances and reducing bad debt.
Bilingual French Accounts Receivable Specialist managing customer accounts and collections for Uline, North America’s shipping, industrial, and packaging - materials distributor. Resolving past - due balances and reducing bad debt.
Senior Accounts Receivable Specialist managing collections, reconciliations, and billing issues for PointClickCare’s healthcare technology platform. Collaborating with customers and internal finance partners in a hybrid Mississauga role.
Senior AR Team Lead managing collections, cash flow, and financial controls for Dulcedo, Canada’s multidisciplinary talent management agency. Leading AR operations, reporting, and team development.
Bilingual Accounts Receivable Specialist managing customer accounts, payments, reconciliations, and collections. Supporting O’Dell HVAC Group, a Canadian HVAC equipment representative, in maintaining healthy cash flow.
Accounts Receivable Specialist processing high - volume auction receivables for RB Global’s global commercial - asset marketplace. Reconciling accounts, handling adjustments, refunds, invoicing, collections, and month - end reporting.