Credit and Collections Clerk

Credit and Collections Clerk $22-25/HR
Join Kavin Group, a SAVARD Company - where your skills are valued!
We are seeking a motivated and detail-oriented Accounts Receivable & Collections Administrator to join our team on a 2.5-month seasonal contract. This position will support the credit and collections functions across multiple locations and is ideal for a candidate with a strong background in A/R, risk assessment, and customer communication.
Key Responsibilities:

• Conduct collections activities across all company locations
• Follow up on order release requests and delinquent accounts
• Assess creditworthiness of new customers and extend terms up to $50,000 (escalate higher limits for approval)
• Negotiate payment arrangements with customers
• Reassess and adjust credit limits and terms as needed, with proper authorization
• Escalate complex collection or credit issues to Manager
• Maintain accurate and current customer contact details
• Investigate and resolve customer payment discrepancies
• Respond to customer requests for invoice copies, statements, etc.
• Provide back-up support for payment application processes (cheques, EFTs, cash)
• Perform general clerical duties and support the department as needed
• Complete additional duties as assigned

Required Skills and Qualifications:

• Minimum 3 years of experience in accounts receivable, credit, or collections
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
• Experience using NetSuite (ERP system)
• Excellent verbal and written communication skills (clear and professional tone required)
• Strong multitasking, time management, and organizational abilities
• Proactive and assertive approach to collections and credit assessment
• Detail-oriented with strong problem-solving skills
• Ability to work independently and as part of a team

Duration:

• Contract

How to Apply:

• Apply & Receive offers NOW! Download Savard 24/7 App!
• Call us at 225-930-0685 or 519-900-7732
• Job ID#51425445