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Credit & Collections Administrator - 15 Month Contract (Closed)

Job Highlights

About the Opportunity

  • Review credit applications
  • Recommend credit limits
  • Investigate orders, establish credit risk
  • Collect and reconcile receivable balances
  • Arrange payments, set up payments
  • Escalate customer issues
  • Perform other relevant duties as assigned

About You

  • Degree or diploma in a related field
  • 3+ years of experience performing Accounts Receivables, billings and collections
  • Great verbal and written communication skills
  • Works well independently with a high level of initiative
  • Experience processing accounting duties using large ERPs
  • Collaborative with colleagues from all levels and departments
  • Intermediate level Excel skills
  • Great phone etiquette and conflict management skills

Pay Rate


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 #25565.

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.