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part time Bilingual Credit & Collections Representative (8 month contract)

at Amanda Deschenes in Toronto

Offering a unique and diverse work environment, our client is seeking a Bilingual Credit and Collections Representative to join their dynamic team. (8 month Contract)


Identify and resolve invoicing issues and customer discrepancies
Respond to clients request for account information
Perform accounts reconciliation
Alert various members of management of any potential non-payment and write off issues
Sends accounts to outside collectors with management approval
Continuous improvement and documentation of collection process system and procedures
Maintain records, preparation of cash receipts and postings, cash forecasting and work with the finance group to improve overall cash flow
Assist management team with any legal matters
Support and assist with Credit & Collections yearly audit
Communicate company policies regarding credit, invoicing and payment terms to ensure account payments are received within established terms
Assist with other areas of accounting as required


Fluent in written and spoken French and English
2-5 years of Credit & Corporate Collections or related experience
Good understanding of fundamental accounting
College diploma or equivalent
Strong computer user skills (Excel)]
Excellent communication, interpersonal and negotiation skills
Self-starter, ability to multi-task and prioritize workload to meet deadlines
English [Advanced], French [Advanced]

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Published at 10-12-2012
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