<p><strong>Robert Half is partnering with an excellent organization that's looking to add at Bilingual Accounts Receivable Clerk to join their Finance team. This is a full-time/permanent role working hybrid. </strong></p><p><br></p><p><strong>Advantages:</strong></p><p>-Competitive salary (55-62K)</p><p>-Full benefits from day 1</p><p>-RRSP matching after 1 year</p><p>-3 weeks vacation + 12 sick days</p><p>-Other perks offered</p><p><br></p><p><strong>Responsibilities:</strong></p><p>-Oversee delinquent accounts and initiate timely follow-ups to ensure effective payment recovery</p><p>-Handle client queries, arrange payment agreements, and process transactions with precision</p><p>-Administer and monitor postdated checks, including conducting any necessary follow-up actions</p><p>-Compile monthly accounts receivable summaries, address account adjustments, and issue reimbursements when appropriate</p><p>-Execute credit card transactions accurately for both General and Trust accounts</p><p>-Support attorneys and team members by addressing billing concerns and facilitating trust account transfers</p><p>-Draft and issue collection notices, assess financial account conditions, and coordinate efforts with external collection agencies as required</p>

<p><strong>Qualifications:</strong></p><p><br></p><p>-Fluently bilingual in both official languages</p><p>-2+ years in a similar role</p><p>-Proficiency in account reconciliation and cash application processes</p><p>-Strong knowledge of billing, B2C collections, and managing overdue accounts</p><p>-Advanced skills in Microsoft Excel, including data analysis and reporting</p><p>-Experience working with financial software such as ProLaw is preferred</p><p>-Excellent communication and organizational skills to handle client interactions effectively</p>

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