Your new company

Your new role

• Providing excellent service and ensuring exceptional results in the collection of outstanding commercial and consumer receivables.
• Conducting collections calls for all past due accounts as per portfolio of accounts assigned.
• Contacting past-due customers by phone or e-mail, requesting payments, and negotiating appropriate payment arrangements based on companies policy.
• Assessing and mitigating risk by referring accounts for further action.
• Reviewing and analyzing Accounts Receivables to determine problem accounts and initiate reconciliation/dispute process with companies Canada branches.
• Obtaining and preparing credit information and recommending credit limits, including limits for Credit Supervisor’s approval and above.
• Achieving individual collection targets in order to meet Department and Company’s goals.

What you'll need to succeed

• Post-Secondary Education with Business Administration or a related discipline.
• Minimum of 4-5 years previous collections experience and a good knowledge of credit and collections practices within a large corporate environment.
• Certification from the Credit Institute of Canada valued.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.