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.
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
Fluent bilingual English / French in 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
Benefits
Company-paid extended health coverage
RRSP with 6% employer match starting day one
Multiple bonus programs
Paid holidays and generous paid time off
Tuition Assistance Program covering professional continuing education
On-site café, outdoor patio and first-class fitness center
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