Accounts Receivable Coordinator in Finance

Step into an integral role as an Accounts Receivable Coordinator focused on managing collections and payments within a bilingual environment. Contribute to precise financial reporting.

You will be responsible for the complete accounts receivable process, ensuring timely follow-up on outstanding balances while processing payments accurately. Your ability to manage multiple accounts simultaneously will play a key role in maintaining financial accuracy. This role requires strong written and verbal communication skills in both French and English to effectively liaise with customers and internal teams.

Key Responsibilities:

• Oversee the full accounts receivable cycle with collections follow-up

• Monitor overdue accounts through regular aging reports

• Open new customer accounts while processing credit card transactions

• Conduct bank reconciliations to ensure accurate cash flow

• Collaborate with teams to resolve account discrepancies

Requirements:

• Bilingual in French and English

• Detail-oriented with proven AR experience

• Ability to manage competing deadlines in high volume

• Experience in enterprise ERP systems preferred

• Strong communication skills for internal and external interactions

Leverage your AR expertise in a bilingual setting to enhance our financial operations and reporting accuracy.
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