Manage accounts receivable conversations in French and English as Uline's Collections Analyst in Milton, Ontario. Interviews require registration and scheduled appointments.
This full-time, on-site position runs Monday through Friday, from 8:30 AM to 5 PM. The Collections Analyst manages assigned customer portfolios and resolves overdue balances through customer-focused payment solutions. Accurate documentation and collaboration with Credit, Customer Service, and Sales are central to reducing aging and minimizing bad debt.
Key Responsibilities:
- Contact customers by phone and email about assigned accounts
- Resolve overdue balances through practical payment solutions
- Investigate root causes of past-due customer balances
- Maintain complete collection and interaction records
- Collaborate across teams to minimize bad debt
Requirements:
- Fluent written and verbal French and English communication
- High school diploma or equivalent required
- Bachelor's degree preferred by Uline
- One or more years' relevant experience preferred
- Microsoft Word and Excel working knowledge
Apply your accounts receivable experience, bilingual communication, and solution-oriented approach within Uline's customer-focused finance team.
French Accounts Receivable Analyst Uline in Toronto employer: Ninesmw
Uline is an exceptional employer that prioritizes the growth and development of its interns through comprehensive training and mentorship in a dynamic sales environment. Located in vibrant Vancouver, employees enjoy a supportive work culture with opportunities for professional advancement and the potential for full-time employment after graduation, making it an ideal place for those seeking meaningful and rewarding careers.
