We currently have an outstanding opportunity for a strong collections specialist to join our growing accounting team.  This is a full-time position based out of our head office in Milton, Ontario.

Responsibilities:

  • B2B AR collections using various collections methods to secure payment of delinquent accounts.
  • Manage a large portfolio of customers while improving DSO and reducing delinquencies.
  • Maintain clear and up to date collection notes
  • Communicate with customer and account representatives via telephone and email in an assertive and tactful manner.
  • Resolve billing issues and disputes with business partners 
 
The ideal candidate for this position will possess:
  • 2+ years B2B collection experience managing large number of accounts
  • Strong negotiation skills and the ability to explain financial matters firmly and clearly
  • Basic understanding of accounting for AR adjustments, credits, offsets and other reconciling items 
  • Experience working with 3rd party payment processors
  • Experience working with customer web based billing portals
  • Intermediate to advance excel skills
  • Outstanding and professional verbal and written communication skills
  • Outstanding organization, analytical and problem solving skills
  • Experience in the Transportation / Logistics industry preferred

 

This is a non-management position
This is a full time position

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