French Bilingual Collections & Accounts Receivable Specialist (ZR_24399_JOB)4 days ago Be among the first 25 applicantsDirect message the job poster from BruntWorkJob Role Summary / Overview
Join a dynamic multi-company organization with established operations across diverse business sectors. This growing enterprise values efficiency and professional communication, utilizing modern financial systems and structured processes to maintain strong client relationships.Take ownership of accounts receivable management in this key financial role, where you’ll leverage modern accounting software and professional communication skills to ensure healthy cash flow across multiple business units.Job Highlights
Hourly Rate :
USD 7.89, the equivalent in your local currencySchedule :
Monday to Friday, 8 :
00 AM - 5 :
00 PM | Montreal, Canada, Eastern TimeWork Arrangement :
Work from homeNote :
Since this is a permanent work-from-home position and an “Independent Contractor” arrangement, candidates must have their own computer and internet connection. They will handle their own benefits and taxes. The professional fees are hourly and depend on your performance in the application process.Responsibilities
Execute systematic follow-up processes for accounts receivable using QuickBooks Online and collaborative toolsManage professional email communications with clients regarding outstanding paymentsConduct weekly follow-ups and maintain detailed documentation of all client interactionsCreate and maintain organized tracking systems using Excel and Google DocsProvide regular status updates to management on collection efforts and client responsesHandle telephone follow-ups when required (for French-speaking markets)Coordinate with external collection agencies for accounts beyond the 30-day thresholdMaintain detailed records of payment commitments and follow-up schedulesRequirements
Strong professional communication skills in English;
French bilingual capability highly valuedExperience with QuickBooks Online or similar accounting softwareProficiency in Microsoft Excel and Google WorkspaceProfessional phone manner and business email communication styleExperience in accounts receivable, collections, or financial administration preferredAbility to maintain positive client relationships while pursuing payment resolutionCommitment to confidentiality and professional ethicsPermanent work-from-homeHMO Coverage for eligible locationsImmediate hiringReminder
Apply directly via the provided link;
you will be redirected to BruntWork’s Career Site. Complete initial requirements, including voice recording, pre-screening assessment, and technical check of your device.ZR_24399_JOBSeniority level
AssociateEmployment type
ContractJob function
Accounting / Auditing and FinanceReferrals increase your chances of interviewing at BruntWork by 2x.Set job alerts for “Collections Specialist” roles.
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