Bilingual Credit Clerk in North York

Leverage your bilingual skills in a rewarding role as a Credit & Collection Clerk at Hobart in North York. Join a reputable company in the food equipment industry and manage accounts receivable with precision.

Reporting to the Credit Manager, this position involves 2-3 years of experience in credit or collections, performing essential accounts receivable duties. The ideal candidate will possess strong organizational skills, attention to detail, and a professional telephone manner, ensuring effective communication in both French and English. You will manage multiple priorities in a hybrid work environment while upholding confidentiality and integrity.

Key Responsibilities:

• Manage calls on overdue accounts to reduce DSO

• Organize accounts for maximum recovery each month

• Review and release pending orders to mitigate payment risks

• Address billing-related inquiries from customers

• Reconcile customer accounts as necessary

Requirements:

• 2-3 years of relevant credit and collections experience

• Fluent in French and English, both written and spoken

• Strong communication and organizational abilities

• Detail-oriented with a high level of accuracy

• Proficiency in Microsoft Office, especially Excel

Excel in credit and collections while contributing to Hobart's success in North York's dynamic team.
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