Bilingual Credit & Collections Specialist (EN/FR)

Sandvik AB

Mississauga

On-site

CAD 71,000 - 80,000

Full time

9 days ago

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Benefits offered by this job

Pension plan with matching
Health, dental, life and disability is
Ongoing development and training

Job summary

Sandvik Mining is seeking a Bilingual Credit & Collections Specialist to support our Credit and Accounts Receivable function in Mississauga, ON and Sudbury, ON. You will manage a portfolio of customer accounts, monitor aging, and drive collections while communicating in English and French.

This role requires strong Excel and ERP skills, with at least five years in credit/collections or AR. A post-secondary finance or accounting education is advantageous.

Qualifications

  • Fluent bilingual communication in English and French is required.
  • Minimum five years of experience in Credit, Collections, Accounts Receivable, or related finance role preferred.
  • Experience managing a portfolio of commercial or business-to-business customer accounts.
  • Strong collection, negotiation, and problem-solving skills.
  • Ability to discuss overdue balances and payment expectations with customers while maintaining relationships.
  • Proficiency with Excel and ERP/accounting systems.

Responsibilities

  • Manage a portfolio of customer accounts from a credit and collections perspective.
  • Monitor accounts receivable aging and follow up on past-due balances.
  • Communicate with customers in English and French via phone and email regarding invoices and payments.
  • Establish regular collection follow-up schedules and document commitments.
  • Investigate and resolve payment discrepancies and disputed invoices.
  • Collaborate with Sales, Customer Service, Finance and other teams to resolve issues.
  • Review credit exposure and identify high-risk accounts.
  • Assist with new customer credit reviews and ongoing assessments.
  • Support establishment of credit limits and payment terms.
  • Escalate overdue balances or increasing credit exposure as needed.
  • Reconcile accounts and identify unapplied payments.
  • Maintain master data, notes, and documentation; provide regular reporting on overdue receivables.

Skills

Bilingual EN-FR
Excel
ERP experience

Education

Post-secondary in Accounting/Finance

Tools

ERP systems

Job description

Sandvik Mining is seeking a Bilingual Credit & Collections Specialist to support our Credit and Accounts Receivable function in Mississauga, ON and Sudbury, ON. You will manage a portfolio of customer accounts, monitor aging, and drive collections while communicating in English and French.

This role requires strong Excel and ERP skills, with at least five years in credit/collections or AR. A post-secondary finance or accounting education is advantageous.

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