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Bilingual Account Receivable Representative (French/English)

  • Mississauga, ON
  • Hybrid
  • Posted Oct 15, 2026
  • 1 position

$55,000–$60,000 / year

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Employment type
Full-time
Experience level
Mid-level · 2+ years
Posting language
English
Working hours
40 hours per week
Office presence
3 days per week
Seniority
Not Applicable

Job summary

Maintain accurate customer accounts by processing payments, reconciling balances, resolving billing issues, and following up on overdue invoices. Prepare statements and aging reports, respond to customer inquiries, and collaborate with internal teams to keep payments and account records on track.

Job details

Bilingual Accounts Receivable Representative (French/English) Location: Mississauga, Ontario Base Salary: $55,000–$60,000 Bonus: $5,000 (paid monthly) Work Arrangement: Hybrid (3 days in the office) Who Are We? We are a strategic recruitment agency specializing in connecting skilled professionals with top employers across Canada and the United States. Our holistic approach ensures that both technical and cultural alignment leads to long-term success for all parties involved. Why Are We Looking for You? MT Talent Solutions is partnering with an established Medical devices organization to recruit a Bilingual Accounts Receivable Representative. This opportunity is ideal for someone who enjoys working with numbers, resolving account issues, and building positive customer relationships. You will support accounts receivable and collections activities while working closely with internal teams to keep customer accounts accurate and payments on track. What’s In It for You? Base salary of $55,000–$60,000. Target-based annual bonus opportunity An opportunity to use your French and English language skills in a customer-facing finance role. Varied responsibilities across payment processing, collections, account reconciliation, and reporting. Great culture with room for advancement What Will You Do? Maintain accurate customer accounts and accounts receivable records. Process and apply payments, including credit card transactions. Review balances, reconcile discrepancies, and resolve payment or billing issues. Follow up on overdue invoices and payment commitments professionally. Coordinate payment arrangements when appropriate. Prepare customer statements, aging reports, and supporting billing documentation. Prioritize collection activities and maintain clear records of customer communications. Respond to customer questions about invoices, payments, and account balances. Collaborate with accounting, sales, customer service, and operations teams to resolve account issues. What Do You Bring? Strong verbal and written communication skills in French and English. Experience in accounts receivable, collections, or a related accounting support role. Strong attention to detail and confidence working with numbers. A professional, customer-focused approach to payment conversations. The ability to investigate discrepancies and follow issues through to resolution. Strong organizational skills and the ability to manage competing priorities. Comfort working with spreadsheets and accounting systems. The ability to work independently and collaborate with colleagues. Recruitment Technology & AI Notice MT Talent Solutions may use artificial intelligence and other recruitment technologies to assist with candidate sourcing, resume review, communications, and administrative recruitment tasks. Our experienced recruitment professionals personally review candidates and make recommendations to our clients. Final hiring decisions are made by the hiring organization and are never based solely on automated systems. We are committed to fair, ethical, and inclusive hiring practices. #MT3

What you’ll do

Maintain accurate customer accounts by processing payments, reconciling balances, resolving billing issues, and following up on overdue invoices. Prepare statements and aging reports, respond to customer inquiries, and collaborate with internal teams to keep payments and account records on track.

Requirements

Requires strong verbal and written communication skills in French and English, plus experience in accounts receivable, collections, or related accounting support. Candidates should be detail-oriented, customer-focused, organized, comfortable with spreadsheets and accounting systems, and able to investigate issues independently and collaboratively.

Listed skills

  • Collections · Preferred
  • Customer service · Preferred
  • Organization · Preferred
  • Accounts receivable · Preferred
  • Payment Processing · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

  • French-English Communication
  • Accounts Receivable
  • Collections
  • Payment Processing
  • Credit Card Transactions
  • Account Reconciliation
  • Discrepancy Resolution
  • Invoice Follow-Up
  • Payment Arrangements
  • Customer Statements
  • Aging Reports
  • Billing Documentation
  • Customer Service
  • Spreadsheet Skills
  • Accounting Systems
  • Organization

Job areas

  • Finance & Accounting
  • Customer Service & Support
  • Healthcare

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