Postuler

Publié il y a 4 jours

Collections Representative

@ tk accelis Supply Chain Solutions 3PL Canada, Inc.

Windsor, Ontario

Sur placeTemps plein3+ ans d’expérience
Postuler
SIGNAUX

En bref

tk accelis Supply Chain Solutions 3PL Canada, Inc. is hiring a full-time Collections Representative to chase overdue invoices and resolve customer billing questions. The role covers accounts receivable monitoring, customer outreach, portal uploads and PO checks, with compensation up to $60k based on experience.

Responsabilités :

  • Collect past due invoices from assigned customers
  • Monitor accounts receivable report and identify overdue accounts
  • Send statements of account and contact customers about overdue amounts
  • Enter credit memos and chargeback adjustments in systems
  • Maintain records of customer and delinquency communications

Résumé des exigences :

  • 3 to 5 years in accounting or equivalent experience
  • Proficient math and strong analytical skills
  • Familiarity with financial management software
  • Highly proficient in Microsoft Office
  • Excellent verbal and written communication
  • Bachelor's degree in accounting preferred

Outils et compétences

Source et dates

Site carrière / système de candidatures · workday

Date publiée par l’employeur
2026-11-03
Première détection par notre source
2026-11-04
Mise à jour du dossier source
2026-11-04

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauIntermédiaire
DomaineFinance et comptabilité
Expérience3 an(s) et plus
Heures par semaine40 (estimé)
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
FormationBaccalauréat (préféré)
Domaines d’étudesAccounting
Avantages mentionnésCongés payés généreux, Régime de retraite, Aide aux études, Mieux-être

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

tk accelis Supply Chain Solutions 3PL Canada, Inc.

ChampValeur
Offres sur Jobsy2
Description

Job Summary

This position is responsible for collections of past due invoices that are related to their assigned customers, working with internal team members to resolve customer’s questions and concerns.

Job Description

Key Accountabilities:

  • Monitors the firm’s accounts receivable report and identify overdue accounts.
  • Sends statement of account to customers.
  • Contacts customers with overdue accounts and attempt to collect the overdue amount.
  • Helps customers with any issues or concerns they might have regarding their account.
  • Works with Billing and Operations teams to resolve any billing or operations issues.
  • Enters adjustments in the systems for all requested credit memos and deducted chargebacks.
  • Reviews past due accounts with operations teams, Dir of Credit or AR Manager monthly to discuss customer issues and overdue payments.
  • Maintains records of contacting customers with delinquent accounts and any customer/operations communications.
  • Ensures all customer contact information are correct in the system including names, emails and phone number.
  • Uses internet searches and other tools to try to locate customers who have moved or changed personnel.
  • Fills out customer forms that require payment, contact information, and provide forms as needed (W9, banking, insurance, etc.)
  • Uploads invoices and download POs from customer selected customer’s portals.
  • Checks customers POs to make sure we have enough funds and request new POs when needed.
  • Reports any customers with major disputes/issues that are refusing to pay to be reserved.
  • Runs aging detail reports and analyze DSO status of customers
  • Forwards Credit applications to customers for completion
  • Forward Non-Disclosure Agreements, Code of Conduct and Supplier Acknowledgement forms to Management for TK Legal department to review.
  • Process credit card payments.
  • Meets TKMNA Employee Attributes / Competencies

The above is intended to describe the general content of and requirement for the performance of this job. It is not to be interpreted as an exhaustive statement of duties, responsibilities or requirements.

Qualifications:

Minimum Requirements:

  • 3 – 5 years in accounting or equivalent work experience
  • Proficient mathematical skills, excellent analytical and problem-solving skills
  • Familiarity with Financial Management software
  • Excellent organizational skills with a high attention to details
  • Highly proficient in Microsoft Office (Word, Excel, PowerPoint, and Outlook)
  • Ability to manage multiple tasks concurrently to ensure weekly and monthly deadlines are met
  • Excellent communication – both verbal and written
  • Ability to work collaboratively with teams internal or external to department

Preferred Requirements:

  • Bachelor’s degree in accounting

Job Compensation

Compensation up to $60k based on experience

Benefits Overview

We offer competitive company benefits to eligible positions, such as:

  • Medical, Dental, Vision Insurance
  • Life Insurance and Disability
  • Voluntary Wellness Programs
  • 401(k) or RRSP programs with Company Match
  • Paid Vacation and Holidays
  • Tuition Reimbursement
  • And more!

Benefits may vary based on job, country, union role, and/or company segment. Please work with your recruiter or tk representative for applicable benefits information.

Disclaimer

This is to notify the general public that some individuals/entities are using the thyssenkrupp (“TK”) name, trademark, domain name, and logo without authorization. They are posing as employees, representatives, or agents of TK and its associated/group companies. These individuals/entities are fraudulently offering jobs online through texts, websites, telephone calls, emails, or by issuing fake offer letters. They are also soliciting jobseekers to deposit money in certain bank accounts or providing jobseekers with fraudulent checks to obtain banking information.

TK does not ask, solicit, or accept any monies in any form from candidates, job applicants, or potential jobseekers, who have applied to or wish to apply to TK, whether online or otherwise as a pre-employment requirement. TK bears no responsibility for money being deposited/withdrawn therefrom in response to such fake offers.

Equal opportunity employer, including people with disabilities and veterans.

Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain state or local laws. For those requiring assistance completing the application or the application process and request information relating to the need for accommodation, please contact [email protected].

TK does not:

1. Send job offers from free email services like Gmail, Rediffmail, Yahoo mail, etc.;
2. Request payment of any kind from prospective jobseekers or candidates for employment;
3. Authorize anyone to collect money or agree to any monetary arrangement in return for a job at TK;
4. Send checks to job seekers; or
5. Make job offers through third parties. In the event TK uses professional recruitment services through a third party, offers are always made directly by TK and not by any third parties.

PLEASE NOTE:

1. TK strongly recommends that potential jobseekers do not respond to such fake solicitations, in any manner;
2. TK will not be responsible to anyone acting on an employment offer that is not directly made by TK;
3. Anyone making an employment offer in return for money is not authorized by TK; and
4. TK reserves the right to take legal action, including criminal action, against such individuals/entities.

TK follows a formal recruitment process through its own HR department and applications are evaluated by its HR department through pre-defined processes. Please visit our official careers website at https://jobs.thyssenkrupp.com/en to view authentic job openings at TK.

If you receive any unauthorized, suspicious, or fraudulent offers or interview calls, please email us at [email protected].

Emplois semblables

  • Hybrid Collections Representative - Toronto, ON

    Toronto, ON
    18–22 $/h

    Transworld Systems Inc.: (TSI) stands as the leading tech-driven provider in Accounts Receivable Management (ARM), Healthcare Revenue Cycle Management (RCM), Customer…

    3+ ansCandidates need strong communication skills, excellent phone etiquette and acute computer skills. They must have a high-speed internet connection with an ethernet cable, a smartphone with Microsoft Authenticator, and availability for evening shifts.

    Microsoft Authenticator, VPN, trace tools

  • Collections Representative

    St. John's, NL +2
    Temps plein

    at WorkplaceNL

    1+ ansCandidates need a two-year business administration or management diploma, plus at least one year of accounts receivable and collections experience. Knowledge of receiverships, bankruptcies and WorkplaceNL legislation is an asset or required.

    Reporting, Workplace sanitation, Payroll, Accounts receivable, Communication skills, Decision making

  • Bilingual Collections Representative (EN/FR)

    Pickering, ON
    22–29 $/h

    goeasy: is a Canadian company, headquartered in Mississauga, Ontario, that provides non-prime leasing and lending services through its easyhome,…

    1+ ansCandidates need at least 1 to 2 years in collections, sales, customer service, or a call center. Fluent French and English, excellent communication, and MS Office skills are required, and they must pass background and credit checks.

    Automated dialer, MS Word, MS Excel

  • Court and Client Representative (irregularly scheduled hours and on-call contracts)

    Chatham, ON +11
    Temporaire

    Ministry of the Attorney General

    Candidates need to type at least 30 words per minute, and a valid Ontario driver's licence is preferred. They also need strong customer service, attention to detail, comfort with court technology, and flexibility for irregular hours, weekends, holidays and travel.

    Online meeting software, Court recording equipment, Computer programs and databases, Cash register

  • Salad Bar Clerk Part Time Day

    Windsor, ON
    Temps partiel

    Loblaws Inc.

    Candidates need attention to detail, the ability to work independently in a fast-paced store, and a courteous, helpful manner. They must be able to move up to 50 lbs, stay on their feet for a full shift, and work days, evenings and weekends.

    Customer service, Merchandise display, Health and safety, Work independently, Leadership

    Grocery Clerk Part Time Night

    Windsor, ON
    Temps partiel

    Loblaws Inc.

    Candidates need no previous experience, since training is provided. They must be able to lift up to 50 lbs, stay mobile for a full shift, work varied hours including nights, evenings and weekends, and pass a criminal background check.

  • Salad Bar Clerk Part Time Day

    Windsor, ON
    Temps partiel

    Loblaw

    Candidates need attention to detail, a team-player attitude and the ability to work independently in a fast-paced store. Prior experience is not required because training is provided.

    Grocery Clerk Part Time Night

    Windsor, ON
    Temps partiel

    Loblaw

    Flexibilité pour travailler jours, soirs et fins de semaine; Capacité de soulever jusqu'à 50 lb et de rester mobile pendant tout le quart; Esprit d'équipe et attention aux détails

    Customer service, Merchandise display, Health and safety, Work independently, Procurement, Leadership

Lieux et modes de travail

Lieux

Tout le CanadaTélétravail · Hybride · Sur place · Sur le terrain

Astuce : ajoutez le télétravail pour élargir la recherche.

Exclure des lieux

Mode de travail

Offres de cette entreprise dans les résultats

Voici les offres de cette entreprise chargées dans votre recherche. Elle peut avoir d’autres postes ouverts.