Clarion Medical Technologies Looking for Bilingual (French / English) Account Receivable Specialist at Cambridge, Ontario, Canada

Reporting to the Finance Manager, this position will be responsible for performing the day-to-day processing of accounts receivable transactions such as processing of incoming payments, preparing invoices and credit notes, making collection calls and monitoring the accounts.

The position requirements include:

• Collect, manage, and resolve outstanding invoices on past due accounts
• Process and post all cash receipts including cheques, credit card payments, EFTs, PAP’s and updates the daily cash report.
• Prepare bi-weekly AR Aging report
• Reconcile and invoice intercompany expenses
• Investigate and resolve billing discrepancies in a timely manner
• Serves as back up for Senior AR Specialist when on vacation

We are seeking a candidate with the following qualifications:

• College or University Degree (preferably Accounting or Finance related)
• Bilingual verbal and written skills (French and English)
• 5+ years of proven work experience in AR
• Skilled in Microsoft office (Excel, Word and Outlook)
• Ability to handle and resolve internal/external customer requests
• Ability to work well independently and as a member of a team.
• Strong attention to detail.
• Ability to take initiative, resolve issues, provide solutions and recommendations.
• Excellent written and verbal communication skills.
• Prior experience using Great Plains would be an asset.