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Collection Specialist (x2) (Closed)

Job Highlights
Direct Hire

About the Opportunity

  • Directly involved in collections process, setting priorities and improving results for the organization.
  • Addressing matters such as overdue account balances
  • Collecting overdue balances
  • Monitoring lists of clients with overdue accounts
  • Arranging payment plans and recommending account write-offs
  • Tracing and managing billing duties and information
  • General accounts receivable duties required

About You

  • Ability to prioritize and meet deadlines
  • Excellent verbal and written communication skills
  • Basic to intermediate excel skills required
  • Ability to accurately enter data
  • Experience in Pharmacy is an asset
  • Detail oriented, self-motivated and organized
  • Strong knowledge of both consumer and commercial account collection



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 #320815

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.




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