ABOUT THE ROLE
We are seeking a Bilingual Billing and Accounts Receivable Specialist to support core financial operations involving customer invoicing and cash application activities for clients. This position is key to ensuring accuracy in billing, timely reconciliation of accounts, and smooth revenue operations.

Advanced level of French (spoken & written) and strong English communication skills required (testing required)

KEY RESPONSIBILITIES
• Prepare and issue precise and timely customer invoices
• Post and reconcile payments, investigate variances, and resolve discrepancies efficiently
• Keep billing documentation current and ensure adherence to internal policies and procedures
• Partner with accounting and customer success teams to enhance billing accuracy and improve collections
• Support compliance with audit standards and internal financial controls throughout the billing cycle

WHAT YOU BRING
• Advanced level of French and strong English communication skills (testing required)
• Demonstrated experience in Billing and Accounts Receivable
• Strong grasp of billing processes, payment applications, and collection practices
• Skilled in accounting systems and Microsoft Office, particularly Excel