About the Opportunity

Credit applications, performing credit references and evaluations, running credit reports, and discussing with Director, Credit & Collections any accounts with questionable credit scores

Set up of customer accounts in the computer system with tax status and credit levels

Process credit card payments

Receiving payments and posting to customer's account in accounting software

Monitor all account credit limits and aging of receivables, communicate to the necessary parties when an account is over its limit

Perform collection procedures on all invoices over 30 days old

Identify problem accounts - make prompt decisions for collection i.e. Collections, Construction Liens, Legal

Monitor volume of credit checks used online with credit reporting agency to maximize value, minimize costs

Identify and facilitate the resolution of all customer disputes on a timely basis, working with internal department/branch stakeholders when necessary

Support monthly customer account disputes meeting

Other duties and tasks as assigned

About You

3-5 years' credit collections experience with strong negotiating and communication skills preferred

Excellent working knowledge of Microsoft Office and understanding of computerized accounting systems

Written and verbal fluency in English

Strong problem-solving skills with good organizational, time management and prioritizing skills

In the case of a power outage or declared State of Emergency by any level of Government, be available for work

Ability to attend and conduct presentations

Hourly Rate $24 - $27/hr

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 #411230. 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.