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Publié il y a 12 jours

Collections Specialist

@ Fuze HR Solutions

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Mississauga, Ontario

Temps plein
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SIGNAUX

Responsabilités :

  • Contact B2B customers to collect overdue invoices and manage outstanding accounts.
  • Investigate and resolve payment discrepancies.
  • Work with Sales and internal departments to resolve account issues.
  • Maintain accurate accounts receivable records and reporting.
  • Monitor aging reports and implement collection strategies to improve cash flow.
  • Provide excellent customer service while managing customer accounts.

Résumé des exigences :

  • The ideal candidate will have at least 3 years of B2B collections experience and strong Intermediate excel.
  • Minimum 3 years of experience in Collections.
  • Strong B2B collections experience is required.
  • Excellent communication, negotiation, and problem-solving skills.
  • Proficiency in Microsoft Excel and financial software.
  • Experience with third-party customer payment portals is an asset.
Source et dates

Type de source non vérifié · apify-linkedin

Date publiée par l’employeur
2026-10-29
Première détection par notre source
2026-11-10
Mise à jour du dossier source
2026-11-10

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

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Fuze HR Solutions

Toutes ses offres
ChampValeur
Offres sur Jobsy3
Description

We are seeking an experienced AR and Collections Representative to join our growing client`s Finance team in Mississauga. The ideal candidate will have at least 3 years of B2B collections experience and strong Intermediate excel.

Key Responsibilities

  • Contact B2B customers to collect overdue invoices and manage outstanding accounts.
  • Investigate and resolve payment discrepancies.
  • Work with Sales and internal departments to resolve account issues.
  • Maintain accurate accounts receivable records and reporting.
  • Monitor aging reports and implement collection strategies to improve cash flow.
  • Provide excellent customer service while managing customer accounts.

Qualifications

  • Minimum 3 years of experience in Collections.
  • Strong B2B collections experience is required.
  • Excellent communication, negotiation, and problem-solving skills.
  • Proficiency in Microsoft Excel and financial software.
  • Experience with third-party customer payment portals is an asset.
  • Strong organizational skills and attention to detail.

What We Offer

  • Competitive salary of $55,000–$60,000.
  • Great benefits package.
  • Full-time, in-office position.
  • Professional and collaborative work environment.

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