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Collection Specialist - 6 Months

Job Highlights

About the Opportunity  

  • Ensure timely collection of outstanding receivables to meet collection objectives 
  • Contact customers regarding overdue accounts, determine and resolve reasons for non-payment 
  • Regular review and reconciliation of customer accounts to allow for an accurate account status 
  • Monitor customer accounts for non-payment, late payment and other irregularities 
  • Research and resolve payment discrepancies, providing backup to customers when required 
  • Process credit card payments 
  • Analyze customer payment patterns and develop strategies to improve cash flow 
  • Use tracing techniques to locate customers 
  • Issue credit hold notifications 
  • Update management on overdue accounts 
  • Make recommendations for 3rd party collections and bad debt write offs 
  • Comply with all company policies, procedures and directives from management 
  • Able to adapt to change and learn new processes as the business evolves/develops 
  • Perform other duties and responsibilities as required 

About You   

  • 6 months+ of AR/ B2B collections experience 
  • Comfortable handling the phones and looking over a portfolio of accounts 
  • Excellent communication skills 
  • University/college degree/diploma 
  • Comfortable navigating Excel 

Pay Rate 

$22 - $23/hour 

How to Apply 

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #344711.   

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role. 

Job Application for
Collection Specialist - 6 Months

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