Uline
Distributor
AccountsReceivableSpecialist-Bilingual(French)
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Accounts Receivable Specialist - Bilingual (French) at Uline. Skills: Accounts Receivable, Collections, Bilingual (English / French). Manage customer accounts. Resolve past-due balances”
What You'll Achieve.
support timely payments; ensure legendary service; reduce aging; minimize bad debt
Industry & Context.
solving problems; identifying root causes; partnering with customers on payment solutions; Identify opportunities to improve processes
All positions are on-site
What They're Looking For.
Must Have
Bilingual (English / French) - fluent in both verbal and written forms, Working knowledge of Microsoft Word and Excel, communication skills with a customer-focused, solution-oriented mindset
Nice to Have
Bachelor’s degree, 1+ years of collections, accounts receivable or customer service experience
What You'll Do.
Manage customer accounts
Resolve past-due balances
Partner with customers
Maintain accurate account records
Document collection activity
Enhance customer experience
How You'll Work.
Team & Collaboration
Collaborate with Cash Applications; Collaborate with Credit; Collaborate with Customer Service; Collaborate with Sales teams
Communication Scope
communication skills with a customer-focused, solution-oriented mindset
Full Job Description
**Accounts Receivable Specialist - Bilingual (French)** **(English / French)** **Pay from $36 to $40 per hour with significant growth and earning potential!** **Toronto Branch** **3333 James Snow Parkway North, Milton, ON L9T 8L1** Are you a finance professional who enjoys building strong customer relationships and solving problems? Join Uline as a Bilingual (French) Accounts Receivable Specialist, where you’ll help manage customer accounts, support timely payments and work with teams to ensure legendary service across our growing North American company. **Careers Packed with Potential.** Backed by 45+ years of success, Uline offers opportunities to grow your career with stability you can count on. **Hours:** Monday - Friday, 8:30 AM to 5 PM **Position Responsibilities** * 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 Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt. * Identify opportunities to improve processes and enhance the customer experience. **Minimum Requirements** * High school diploma or equivalent. Bachelor’s degree **preferred.** * **Bilingual (English / French) - fluent in both verbal and written forms.** * 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. **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 Perks** * On-site café, outdoor patio and first-class
Applying for this Accounts Receivable Specialist - Bilingual (French) role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Uline?
Real rants from real employees. Read before you apply.