Accounts Receivable Analyst – French Language

About the role

The client, operating under the code name CORE, is seeking an Accounts Receivable Analyst with strong French language skills. The analyst will join the Finance Operations team and report to the Director of AR Resolutions, taking ownership of the end‑to‑end dispute resolution process.

Key responsibilities

• Collaborate with dealers, vendors, and customers to investigate and resolve invoicing discrepancies.
• Record, review, and track open disputes and deductions.
• Analyze root causes of disputes and recommend corrective actions.
• Communicate findings and resolution outcomes clearly and professionally.
• Monitor assigned accounts to ensure timely resolution and follow‑up.
• Request and manage supporting documentation from customers.
• Handle high volumes of phone and email communications while maintaining accuracy.
• Maintain accurate records of all interactions and resolutions.
• Prepare and present reports on dispute trends and resolution metrics.
• Support additional projects and tasks as assigned.

Required profile

• Minimum 2 years of experience in accounts receivable, collections, or dispute resolution.
• Strong attention to detail and organizational abilities.
• Excellent customer‑focused communication skills, including the ability to manage difficult conversations.
• Effective time‑management and ability to prioritize multiple accounts.
• Critical thinking and problem‑solving capabilities.
• Accountability and ownership of responsibilities.
• Proficiency in French.

Required skills

• Microsoft Excel for managing and analyzing large data sets.
• Account reconciliation.
• Financial statement analysis.