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Finance Bilingual (French) Hiring Event

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uline logoUline · Milton, On, Canada
Full-timeOn-siteToday
Accounts ReceivableExcel
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Benefits

Company-paid extended health coverage and RRSP with 6% employer match that starts day one !Multiple bonus programs.Paid holidays and generous paid time off.Tuition Assistance Program that covers professional continuing education.Employee PerksOn-site café, outdoor patio and first-class fitness center.Monthly employee-appreciation events.Opportunities for community involvement.Best-in-class, clean, modern facilities.About UlineUline, a family-owned company, is North America's leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.Uline is a drug-free workplace . All positions are on-site.Uline is an Equal Opportunity Employer#LI-MK2#LI-TOR001(#IN-TOROH)Our employees make the difference and we are committed to offering exceptional benefits and perks! Explore Uline.jobs to learn more!Health insurancePerformance bonus

Additional Information

Finance Bilingual (French) Hiring Event Pay from $36 to $40 per hour with significant growth and earning potential! Better career opportunities await with Uline! From impressive employee benefits to strong training and development, we are committed to your long-term success. Join the team behind the legendary service our customers love - sign up for the opportunity to interview at Uline's upcoming French Bilingual hiring event! Date: Monday, June 22nd Time: Afternoon / Evening interviews available Position: Accounts Receivable Specialist - Bilingual (French) Location: Milton, ON Registration and scheduled appointment required. No walk-ins, please. Bilingual (English / French) - fluent in both verbal and written forms required. __________________________________________________________ Accounts Receivable Specialist - Bilingual (French) Pay from $36 to $40 per hour Full-Time Hours: Monday - Friday, 8:30 AM to 5 PM Position Responsibilities / Minimum Requirements Manage an assigned portfolio of customer accounts, building relationships via phone and email. Resolve past-due balances by identifying root causes and partnering with customers on payment solutions. Maintain accurate account records, documenting collection activity and customer interactions. Collaborate with Credit, Customer Service and Sales teams to reduce aging and minimize bad debt. High school diploma or equivalent. Bachelor's degree preferred. 1+ years of collections, accounts receivable or customer service experience preferred. Working knowledge of Microsoft Word and Excel. Strong communication skills with a customer-focused, solution-oriented mindset.

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