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Bilingual A/R Collector

Henry Schein

Leeds and the Thousand Islands

Hybrid

CAD 55,000 - 75,000

Full time

2 days ago
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Job summary

A leading health solutions provider in Canada seeks an experienced accountant to prepare financial reports, reconcile payments, and maintain compliance with company policies. The ideal candidate will be bilingual in English and French, possess strong analytical skills, and have a background in accounting with 2-3 years of experience. This position offers a competitive salary and flexible working options, including hybrid and fully remote work.

Benefits

Competitive salary
Comprehensive health benefits
Team perks and wellness initiatives

Qualifications

  • 2-3 years of related experience in accounting and collections.
  • Proficiency in financial reporting and customer payments.
  • Experience in a fast-paced environment preferred.

Responsibilities

  • Prepare and issue financial reports while processing financial transactions.
  • Collect, post, and reconcile customer payments, resolving discrepancies.
  • Review customer credit and monitor potential issues.

Skills

Fully bilingual in English and French
Strong analytical skills
Attention to detail
Computer skills
Negotiation skills

Education

Completion of college-level courses in accounting or bookkeeping

Tools

MS Office (Excel)
Job description

Employer Industry: Health Solutions

Why consider this job opportunity:
  • Competitive salary and comprehensive health benefit plans
  • Opportunity for participation in various team perks, corporate, and wellness initiatives
  • Focus on individual talent development and success, promoting overall well‑being
  • Flexible work environment with options for hybrid or fully remote work
  • Chance to work within a collaborative and customer‑centric culture
What to Expect (Job Responsibilities):
  • Prepare and issue financial reports while processing and verifying financial transactions
  • Collect, post, and reconcile customer payments, ensuring discrepancies are resolved
  • Review and approve customer credit, monitoring potential issues and preparing regular reports
  • Maintain filing systems and respond to client and internal inquiries
  • Ensure compliance with company policies and workplace standards
What is Required (Qualifications):
  • Completion of college‑level courses in accounting or bookkeeping
  • 2‑3 years of related experience in accounting and collections
  • Fully bilingual in English and French
  • Strong analytical, computer, and negotiation skills with high attention to detail
  • Proficiency in MS Office, particularly Excel for data analysis
How to Stand Out (Preferred Qualifications):
  • Currently enrolled in the CCP program
  • Experience in a fast‑paced environment with effective time management skills

We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top‑tier employer.

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