Bilingual A/R Collections Analyst (English/French)

Grand & Toy Ltd.

Ottawa

On-site

CAD 50,000 - 55,000

Full time

14 days+
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Benefits offered by this job

Competitive compensation
Benefits package
Learning & development
Career advancement
Exclusive perks
Supportive culture

Job summary

Grand & Toy Ltd. is seeking a Bilingual A/R Collections Analyst (English/French) to manage a portfolio of accounts and drive on‑time payments.

You will coordinate with Sales, Credit, and e‑Business teams to resolve disputes, issue statements, and support informed credit decisions while maintaining a high level of customer service in both languages. You will work with EDI portals (Ariba, Tradeshift, Coupa, Oracle) and leverage Excel for reconciliations, data analysis, and reporting.

Qualifications

  • Fully bilingual English/French required.
  • Experience in a computerized A/R environment with portfolio management.
  • Strong analytical skills with focus on cash flow and credit decisions.

Responsibilities

  • Manage day‑to‑day collections for moderate to high‑profile accounts in English and French.
  • Resolve inquiries, perform reconciliations, issue statements, and resolve disputes.
  • Meet or exceed A/R performance goals and DSO targets.
  • Reconcile high‑volume accounts and source back‑up documentation.
  • Manage dunning letters and escalate to 3rd party collections when appropriate.
  • Partner with Sales, Credit, and e‑Business teams to protect payment terms and customer experience.
  • Work within EDI portals daily to resolve invoice rejections and ensure portals are set up correctly.

Skills

Bilingual English/French
AR portfolio management
Analytical problem solving
Communication & collaboration
Calm under pressure
EDI & Excel proficiency
Growth mindset

Education

Accounting/Finance or Business background

Tools

Ariba
Tradeshift
Coupa
Oracle

Job description

Grand & Toy Ltd. is seeking a Bilingual A/R Collections Analyst (English/French) to manage a portfolio of accounts and drive on‑time payments.

You will coordinate with Sales, Credit, and e‑Business teams to resolve disputes, issue statements, and support informed credit decisions while maintaining a high level of customer service in both languages. You will work with EDI portals (Ariba, Tradeshift, Coupa, Oracle) and leverage Excel for reconciliations, data analysis, and reporting.

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