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CooperSurgicalVerified Job Source

Bilingual Credit and AR Specialist (Temporary Contractor)

This role manages all credit, collections, and accounts receivable responsibilities for the Canadian business unit. Key tasks include monitoring customer accounts, resolving discrepancies, and maintaining effective relationships with the sales team.

  • Hybrid
  • Richmond Hill, ON
  • Posted Aug 13, 2026
  • 1 position

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Job summary

At CooperVision, a business unit of CooperCompanies (Nasdaq: COO), we’re driven by a unified purpose of helping people experience life’s beautiful moments. We are connected through our shared values - dedicated, innovative, friendly, partners, and do the right thing. As a leading global manufacturer of contact lenses, we are committed to helping improve the way people see each day. Through our diverse lens portfolio, we tackle the toughest vision challenges – including astigmatism, presbyopia, and childhood myopia. We offer the most complete collection of spherical, toric, and multifocal products available, enabling us to fit 99% of all contact wearers. Learn more at www.coopervision.com [https://www.coopervision.com]. Job Summary: This bilingual role is responsible for all Credit, Collections and Accounts Receivable responsibilities for the CooperVision Canada business. Responsibilities include monitoring and maintaining customer accounts, communication with customers, adhering to compliance requirements, resolving discrepancies, and proposing account adjustments when required. The role will assist with month end processes, maintaining effective working relationships with the Sales team, and ensuring that all A/R procedures and processes are followed.

What you’ll do

This role manages all credit, collections, and accounts receivable responsibilities for the Canadian business unit. Key tasks include monitoring customer accounts, resolving discrepancies, and maintaining effective relationships with the sales team.

Requirements

Candidates should have at least five years of experience in general accounting, credit, or collections. A college or university diploma in accounting is preferred, along with full bilingual proficiency in French and English.

Listed skills

  • CommunicationPreferred
  • Microsoft ExcelPreferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • Credit
  • Collections
  • Accounts Receivable
  • Risk Assessment
  • Customer Analytics
  • Reconciliation
  • General Accounting
  • Customer Relations
  • Communication
  • Microsoft Office Suite
  • Excel
  • Data-warehouse query
  • BAAN
  • Oracle
  • Bilingual
  • Astigmatism
  • Account Adjustments
  • Multilingualism
  • Contact Lenses
  • Sales
  • Innovation

Job areas

  • Finance & Accounting
  • Customer Service & Support
  • Manufacturing
  • Bilingual Specialist
  • Accounts Payable / Receivable Clerk
  • Accounting Associate Professionals
  • Bookkeeping, Accounting, and Auditing Clerks

Additional details

Minimum education
Bachelor’s degree
Minimum experience
5+ years
Posting language
English
Working hours
40 hours per week