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Collections Specialist - 3 Month Contract to Perm

Job Highlights

About the Opportunity

  • Monitor accounts to identify outstanding debts
  • Investigate historical data for each debt or bill
  • Identify outstanding account receivables
  • Contact clients to ask about their overdue payments
  • Take actions to encourage timely debt payments
  • Process payments and refunds
  • Resolve billing and customer credit issues
  • Update account status records and collection efforts

About You

  • Successful completion of Post Secondary education in a related field
  • Minimum of 3 years’ experience in Accounts Receivable
  • Excellent communication skills, both written and oral
  • Proficient in Microsoft Office Suites and Accounting Software
  • A high attention to detail

Pay Range


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 #30016.

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
Collections Specialist - 3 Month Contract to Perm

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