Bilingual AR Collections Analyst — English/French

Grand & Toy

Vaughan

On-site

CAD 50,000 - 55,000

Full time

14 days+
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Benefits offered by this job

Competitive compensation: $50,000–$55,
Comprehensive benefits
Learning & development
Career advancement
Discounts & rewards
Supportive culture

Job summary

Grand & Toy is seeking a Bilingual A/R Collections Analyst to manage a portfolio of moderately to high-profile accounts in English and French. You will focus on timely collections, reconciliations, and informed credit decisions.

You will collaborate with Sales, Credit, and e-Business teams, monitor EDI portals (Ariba, Tradeshift, Coupa, Oracle, etc.), and use Excel for analytics to reduce past-due balances while maintaining a positive customer experience.

Qualifications

  • Bilingual in English and French required for customer interactions and internal collaboration.
  • Experience in accounts receivable, with knowledge of reconciliations, past-due collections, and credit decisions.
  • Strong communication skills, and ability to work with Sales, Credit, and e-Business teams.
  • Proficient with EDI portals and advanced Excel skills.

Responsibilities

  • Lead day-to-day collections for moderate to high-profile accounts in English and French.
  • Resolve account issues, perform reconciliations, issue statements, and resolve disputes.
  • Meet or exceed A/R performance goals and DSO targets.
  • Reconcile high-volume accounts, identify billing errors, and request required documents.
  • Prepare and send dunning letters; escalate accounts for third-party collections as needed.
  • Collaborate with Sales, Credit, and other stakeholders to support payment terms.

Skills

Bilingual EN/FR
A/R collections
Analytical
Communication
Calm under pressure
Excel & EDI

Education

Post-secondary in Accounting/Finance or Business

Tools

EDI portals: Ariba/Oracle/Tradeshift/Coupa

Job description

Grand & Toy is seeking a Bilingual A/R Collections Analyst to manage a portfolio of moderately to high-profile accounts in English and French. You will focus on timely collections, reconciliations, and informed credit decisions.

You will collaborate with Sales, Credit, and e-Business teams, monitor EDI portals (Ariba, Tradeshift, Coupa, Oracle, etc.), and use Excel for analytics to reduce past-due balances while maintaining a positive customer experience.

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