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About the Opportunity
- First level to collect and /or address disputes with external clients regarding invoice amounts/charges
- On a daily basis, monitor, analyze and manage a portfolio of assigned accounts receivable accounts.
- Review and initiate the appropriate collection action.
- Report status of accounts receivable to Management on a regular basis, including those accounts under dispute
- 8-month contract position
About You
- 3+ years of credit and collections in a B2B environment
- Strong communication skills
- Oracle experience is an asset
- Comfortable working in Excel
- Understanding of payment terms, control policies, agreement and invoice types
Pay Rate
$20 - $24/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 #29327.
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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