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Bilingual Collections Jobs in Edmonton, AB (NOW HIRING)

The position requires a proactive approach to collections, strong customer service and dispute ... Bilingualism in French and English is considered an asset. Our Differences make our Performance At ...

... collections and builders' lien matters) and labour and employment. The ideal candidate has a ... Bilingual French/English, considered an asset

Bilingual Collections information

What is the difference between Bilingual Collections vs Collections Specialist?

AspectBilingual CollectionsCollections Specialist
CredentialsHigh school diploma, bilingual proficiency, sometimes relevant certificationsHigh school diploma, collections or finance experience often preferred
Work EnvironmentCall centers, financial institutions, healthcareBanking, healthcare, credit companies
Employer & Industry UsageFinancial institutions, healthcare providers, government agenciesBanks, credit agencies, healthcare providers
Search & Comparison IntentPeople seeking bilingual roles in collectionsPeople comparing collections roles in finance or healthcare

Both roles involve debt recovery, but Bilingual Collections requires fluency in two languages, often for diverse client bases. Collections Specialist roles may not require bilingual skills but focus on debt management and negotiation. The choice depends on language skills and industry focus.

Is working in bilingual collections a good job?

Bilingual collections involves managing overdue accounts and communicating with debtors in two languages, often requiring language proficiency and negotiation skills. It can offer stable employment and opportunities for advancement, but may involve high-pressure situations and repetitive tasks. Overall, it can be a good job for those with strong communication skills and language abilities.

What is a bilingual collections?

A bilingual collections specialist is responsible for managing overdue accounts and recovering debts while communicating fluently in two languages. They often work with diverse clients, use collection software, and require strong language and negotiation skills to resolve outstanding payments effectively.

What are popular job titles related to Bilingual Collections jobs in Edmonton, AB?

For Bilingual Collections jobs in Edmonton, AB, the most frequently searched job titles are:

What job categories do people searching Bilingual Collections jobs in Edmonton, AB look for?

The top searched job categories for Bilingual Collections jobs in Edmonton, AB are:

Infographic showing various Bilingual Collections job openings in Edmonton, AB as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution.

Accounts Receivable Agent

Edmonton, AB • Hybrid


Air Liquide
Chemical Manufacturing • 10K+ employees

7.7

Company rating: 7.7 out of 10

Based on 33 frontline employees who took The Breakroom Quiz

49th of 101 rated chemical manufacturers

People enjoy working here

Good employer

Respectful managers


Full-time

Posted 14 days ago


Job description

How will you CONTRIBUTE and GROW?As an Accounts Receivable Agent, you will be a key member of our finance team, playing an essential role in supporting the financial health of Air Liquide Canada's organization while promoting ALC's safety and quality objectives.
In this role, you will support Sales and Customer Service teams by providing effective credit and collection services, maintaining strong customer relationships, and ensuring timely and accurate collection of outstanding payments. The position requires a proactive approach to collections, strong customer service and dispute resolution skills, and the ability to effectively manage a portfolio of customer accounts in a fast-paced environment.
  • This position requires the first 90 days to be worked in the office; a hybrid work arrangement may be possible after successful training. Please note that these terms may be subject to change.

  • Great Opportunity to work for a large collections team!

Key Responsibilities
  • Manage daily collection activities for an assigned portfolio of customer accounts, prioritizing efforts to maximize collection results through proactive communication via phone, email, and other channels.

  • Monitor account balances, identify overdue accounts, and follow up on outstanding, unapplied, or unidentified receivables to ensure timely payment.

  • Lead customer dispute resolution processes by collaborating with Sales and other internal departments to resolve billing errors, pricing discrepancies, invoice issues, and payment-related inquiries while maintaining excellent customer service.

  • Identify significant credit risks and potential account issues, escalating concerns to the Accounts Receivable Supervisor and Sales Team as required.

  • Maintain positive and professional customer relationships during collection efforts while supporting long-term customer satisfaction and loyalty.

  • Implement corrective and preventive measures to effectively address customer concerns and improve collection processes.

  • Accurately document and maintain up-to-date records of all collection activities, customer communications, and follow-up actions.

  • Collaborate closely with internal teams to support collection objectives and contribute to continuous process improvement initiatives.

___________________Are you a MATCH?
  • High school diploma or equivalent; post-secondary education in finance, accounting, administration, or a related field is considered an asset.

  • 3 years of experience in accounts receivable, collections, or a related finance function, preferably within a corporate environment.

  • Strong understanding of basic accounting principles and accounts receivable practices.

  • Excellent customer service, communication, negotiation, and interpersonal skills.

  • Strong organizational and time management skills with the ability to manage multiple priorities effectively.

  • Detail-oriented with strong problem-solving and analytical abilities.

Preferred Qualifications
  • Proven success managing an accounts receivable portfolio and achieving collection targets.

  • Commercial collections experience.

  • Experience working with ERP systems such as SAP or Oracle.

  • Proficiency with Google Suite and Microsoft Excel.

  • Ability to work independently and collaboratively within fast-paced environments.

  • Professional, proactive, and customer-focused approach.

  • Bilingualism in French and English is considered an asset.

Our Differences make our Performance


At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.
We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.



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