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Bilingual Customer Service jobs in Toronto, ON

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    • Attention to detail, accuracy and meeting tight deadlines.
    • * Match vendor invoices to electronic work orders.
    • * Investigate and resolve payment discrepancies.
    • As part of the elite sales team at Toronto Auto Group, you will use your knowledge of the sales framework and your customer service expertise to successfully…
    • Contact customers to acquire missing information from service requests.
    • Posting the customer bills within company portals accordingly.
    • Utilize advanced support technologies and processes engineered to achieve outstanding results.
    • This role involves leading the design and implementation of…
    • O All candidates for a designated bilingual position must successfully complete a third-party assessment (both written and oral).
    • Cultivate strong relationships with key stakeholders across partner organizations, establishing yourself as a trusted advisor and proactively advocating for…
    • Collect and process payments from patients for dental services rendered.
    • Greet and welcome patients as they arrive at the dental office.
    • Strong communication and customer service skills.
    • Prepare and batch client invoices at month-end and distribute them to clients via email for payment.
    • Greet patients and visitors with professionalism and warmth.
    • Manage incoming calls and coordinate appointment scheduling.
    • Develop and deliver weekly, monthly, and quarterly strategic performance assessments to key client decision-makers.
    • Full-time onsite in Downtown Toronto.
    • Greet and interact with customers.
    • Input information and maintain customer database.
    • Complete documentation and arrange for service installations.
    • ✔ Previous experience in customer service, office administration, recruitment, or staffing is considered an asset.
    • Coordinate employee schedules and attendance.
    • Strong understanding of retail operations, inventory flow, and customer service standards.
    • Work closely with retail leadership to improve operational efficiency…
    • Analyze market trends, competitor activities, and customer needs to identify business opportunities and recommend strategic actions.
    • In this role, you will play a key part in coordinating application preparation, managing client communications, and maintaining accurate and well-organized case…
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Job Post Details

Bilingual Accounting Administrator - job post

Richmond Advisory Services
Markham, ON
$50,000–$55,000 a year - Full-time

Job details

Pay

  • $50,000–$55,000 a year

Job type

  • Full-time

Shift and schedule

  • Monday to Friday

Location

Markham, ON

Full job description

Accounting Administrator

Richmond Advisory Services is a nationwide, multi residential, commercial property management and facility

services company. The head office is in Markham, Ontario.

As an Accounting Administrator, you will be responsible for completing a variety of accounting tasks to

support the accounting department. You will have the ability to manage multiple tasks while maintaining

attention to detail, accuracy and meeting tight deadlines.

Key Responsibilities include

Accounts Payable (AP)

* Match vendor invoices to electronic work orders.

* Verify supporting documentation.

* Process a high volume of utility and vendor invoices.

* Reconcile vendor statements.

* Investigate and resolve payment discrepancies.

* Ensure invoices are paid according to company policies.

Client Billing

* Create client invoices based on processed vendor invoices.

* Ensure billing complies with client SLAs and pricing agreements.

* Prepare and distribute month-end invoice batches.

* Include supporting vendor documentation with client invoices.

Accounts Receivable (AR)

* Monitor outstanding client balances.

* Follow up on overdue invoices.

* Contact clients regarding payment issues.

* Assist with collections and payment resolution.

Administration

* Maintain accurate records and filing systems.

* Respond to vendor and client inquiries.

* Provide general office and clerical support.

* Assist with special projects and other duties as assigned.

Required Skills

* Post-Secondary education, preferably in Accounting/Finance

* Accounts Payable

* Accounts Receivable

* Invoice Processing

* Vendor Reconciliation

* Account Reconciliation

* Billing and Invoicing

* Collections

* Data Entry

* Month-End Procedures

* Customer Service

* Time Management

* Attention to Detail

* Microsoft Excel

* Administrative Support

* Communication Skills

* Problem Solving

* French speaking is an asset

Preferred Software

 Yardi (property management/accounting software)

 Spectra (industry-specific accounting/property management software)

Additional information

 Salary range: $50,000.00 to $55,000.00 annual salary

 Start Date: Immediately

 Hours of work (with some flexibility): Monday – Friday 9:00am – 5:00 pm

 Vacation: Three weeks

 Comprehensive benefits program

Pay: $50,000.00-$55,000.00 per year

Work Location: In person

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