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Accounts Receivable/Collection Specialist - Bilingual (English/French)
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Admin Support > Other - Administrative Support

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The client has made the following changes to the job.


Bidding period ended early.

Dec 6, 2012

Job Description

  |  Change History >>


  • Posted: Thu, Dec 06, 2012
  • Time Left: Closed
  • Location: Anywhere
  • Client prefers freelancers from:

    You are still able to submit a proposal for this job.

    The client prefers freelancers from
    a different location.

    You're still able to submit a proposal for this job, regardless of your location.
  • Start: Immediately
  • Hourly Rate: Not Sure
  • Hrs/wk: Not Sure | Duration: 3-4 weeks
  • Work View™ Payment Protection
  • W9 Not Required
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We are looking for an extremely detailed-oriented and pro-active team member to be responsible for the collection of accounts receivable for our customer accounts.

We are in need of a bilingual English/French speaking contractor.

The successful candidate will be proactive, systematic, have an eye for detail, and possess exceptional communication skills. They must be able to work with our customers to obtain payment on past due accounts while also maintaining a positive customer relationship.

Primary job duties include:

Identifying and monitoring overdue accounts by generating and reviewing aging reports
Proactively and consistently contacting customers by phone regarding past due invoices
Systematically tracking and following up on delinquent accounts; contacting customers by phone and emailing/faxing past due invoices
Conferring with customers by telephone to determine reasons for overdue payments
Researching short pays and disputed items and discussing discrepa...

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Job ID: 35823546
Hourly Rate: Avg $ | High $ | Low $ — Show Pricing
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