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Collections Account Manager Jobs in Quebec (NOW HIRING)

Vergers Leahy Inc.

Accounts Receivable and Billing Manage the full accounts receivable cycle: invoice issuance, cash receipts, collections, accounts receivable follow‑up, and commission preparation. Resolve billing ...

Vergers Leahy Inc.

Manage the full accounts receivable cycle: invoice issuance, cash receipts, collections, accounts receivable follow‑up, and commission preparation. * Resolve billing discrepancies or anomalies in ...

WSP

Accounts Receivable Technician

Montreal, QC · On-site +1

CA$57K - CA$76K/yr

Your Impact You will contribute to strong financial performance and client relationships through effective collections and account management: Follow up with clients to secure payment of outstanding ...

WSP

Accounts Receivable Technician

Montreal, QC · On-site +1

CA$57K - CA$76K/yr

Your Impact You will contribute to strong financial performance and client relationships through effective collections and account management: Follow up with clients to secure payment of outstanding ...

Scotiabank

Contributes to the overall success of the Collections department of Scotia Dealer Advantage in ... Previous experience in the management and collection of delinquent or overdue accounts in the ...

New

Fed Finance

CA$55K - CA$65K/yr

Your responsibilities will include: - Managing customer accounts (opening new accounts, handling complaints, warranties, and promotional credits) - Handling collections, preparing account statements ...

Fed Finance

CA$55K - CA$65K/yr

Your responsibilities will include: - Managing customer accounts (opening new accounts, handling complaints, warranties, and promotional credits) - Handling collections, preparing account statements ...

Grenier Automobile

Accountant

Terrebonne, QC · On-site

CA$85K/yr

Financial analysis Collections Sales accounting General accounting Accounts payable Accounts receivable Bank reconciliation Data entry Administrative management Payroll management Budget management ...

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Showing results 21-40

All JobsCollections Account JobsCollections Account Manager JobsCollections Account Manager Jobs in Quebec

Collections Account Manager information

What is the difference between Collections Account Manager vs Collections Specialist?

AspectCollections Account ManagerCollections Specialist
CredentialsTypically requires experience in collections, sometimes a degree in finance or businessOften requires similar experience or certifications in collections or credit management
Work EnvironmentManages accounts, coordinates with clients, and oversees collection strategiesHandles outbound/inbound calls, contacts delinquent accounts, and follows collection procedures
Employer & Industry UsageUsed in financial services, banking, and credit companiesCommon in similar industries, often as entry to mid-level roles

The Collections Account Manager focuses on overseeing collection processes, managing accounts, and developing strategies, while the Collections Specialist primarily contacts delinquent accounts and performs day-to-day collection activities. Both roles require experience in collections, but the manager role involves more oversight and strategic planning.

What are the key skills and qualifications needed to thrive as a collections account manager?

To thrive as a Collections Account Manager, you need expertise in debt collection practices, negotiation, and a solid understanding of financial regulations, usually supported by experience in finance or a related field. Familiarity with collections management software, CRM systems, and knowledge of FDCPA and other compliance standards are typically required. Strong communication, problem-solving, and conflict resolution skills help build rapport and effectively handle challenging conversations with clients. These competencies are essential to maximize recoveries, maintain regulatory compliance, and uphold positive customer relationships.

What is a collections account manager?

Collections Account Managers are professionals responsible for overseeing and managing the collection of outstanding debts owed to a company or organization. They communicate with customers to arrange payment plans, negotiate settlements, and ensure timely receipt of payments. In addition, they may supervise a team of collectors, analyze accounts for delinquency, and implement strategies to minimize financial risk. Their role is vital in maintaining cash flow and reducing losses due to unpaid accounts.

How much do collections account managers make in the US?

Collections account managers in the US typically earn an average salary ranging from $40,000 to $70,000 per year, depending on experience, location, and the size of the organization. Many roles also include performance-based bonuses and benefits, and strong communication and negotiation skills are essential for success in this field.

How does a collections account manager typically collaborate with other departments to resolve overdue accounts?

Collections Account Managers often work closely with customer service, sales, and finance teams to resolve overdue accounts effectively. They may coordinate with customer service to understand any disputes or issues impacting payment, and partner with sales to maintain positive client relationships while pursuing collections. Regular communication with the finance department helps ensure accurate account records and compliance with company policies. This cross-departmental collaboration helps balance the need for collections with customer retention and operational efficiency.
What job categories do people searching Collections Account Manager jobs in Quebec look for? The top searched job categories for Collections Account Manager jobs in Quebec are:
What cities in Quebec are hiring for Collections Account Manager jobs? Cities in Quebec with the most Collections Account Manager job openings:
Collections Account Manager jobs near you
Infographic showing various Collections Account Manager job openings in Quebec as of August 2026, with employment types broken down into 1% As Needed, 87% Full Time, 11% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution.

Accounts Receivable Specialist

Fuze HR Solutions Inc.

Montreal, QC • Hybrid

CA$30/hr

Full-time, Contractor

Posted 5 days ago

Job description

Spécialiste aux comptes recevables
Contrat de 6 mois avec possibilité de prolongation
Salaire : 30,00 $/heure, selon l'expérience
Horaire : Temps plein, 37,5 heures par semaine
Mode de travail : Hybride
Lieu : Ville St-Laurent (Montréal)

Vous avez de l'expérience en comptes recevables, recouvrement ou gestion des comptes clients et recherchez une opportunité offrant un réel potentiel à long terme?
Nous recrutons actuellement deux Spécialistes aux comptes recevables pour joindre une entreprise internationale reconnue dans un secteur en pleine croissance. Vous serez responsable du suivi des comptes clients, des paiements en retard et des activités de recouvrement B2B, tout en collaborant avec une équipe dynamique et bien établie.

Il s'agit d'un contrat de 6 mois avec une forte possibilité de permanence!
Principales responsabilités
  • Gérer les comptes recevables et assurer le suivi des paiements en souffrance.
  • Effectuer les activités de recouvrement auprès des clients.
  • Communiquer avec les clients principalement par courriel.
  • Effectuer des appels de suivi concernant les comptes en retard.
  • Maintenir à jour les dossiers de comptes clients et les informations de paiement.
  • Effectuer les conciliations de comptes et résoudre les écarts de paiement.
  • Collaborer avec les équipes internes afin d'assurer un suivi efficace des dossiers.
  • Participer à diverses tâches administratives liées aux Accounts Receivable.
Qualifications recherchées
  • Minimum de 1 an d'expérience en comptes recevables, recouvrement, crédit ou collections B2B.
  • Un niveau d'anglais avancé est essentiel puisque la majorité des échanges se font avec des partenaires, clients ou équipes situés à l'extérieur du Québec. L'anglais est utilisé dans environ 75 % des communications
  • Bonne connaissance de Microsoft Office et d'Excel.
  • Expérience avec Oracle ou un autre ERP, un atout.
  • Excellentes habiletés en organisation, suivi et gestion des priorités.
  • Approche proactive et orientée solutions.
Avantages
  • Salaire d'environ 30 $/heure.
  • Contrat de 6 mois avec forte possibilité de permanence.
  • Horaire hybride avec télétravail les lundis et vendredis.
  • Horaire flexible de 37,5 heures par semaine.
  • Entreprise en FORTE croissance.
  • Équipe collaborative et environnement favorisant l'autonomie.
  • BBQ d'équipe, Lunch & Learn et activités sociales régulières.
  • Café, boissons et collations offerts sur place.
  • Excellente opportunité de développer votre carrière en comptes recevables et recouvrement au sein d'une organisation offrant de belles perspectives d'avenir.



***
Accounts Receivable Specialist
6-Month Contract with Possibility of Extension
Salary: $30.00/hour, based on experience
Schedule: Full-time, 37.5 hours per week
Work Model: Hybrid
Location: Ville Saint-Laurent (Montreal)

Do you have experience in Accounts Receivable, Collections, or Customer Account Management and are looking for an opportunity with genuine long-term potential?
We are currently hiring two Accounts Receivable Specialists to join a well-established international company operating in a rapidly growing industry. In this role, you will be responsible for managing customer accounts, following up on outstanding payments, and supporting B2B collections activities while collaborating with a dynamic and established team.
This is a 6-month contract with a strong possibility of becoming permanent!
Key Responsibilities
  • Manage Accounts Receivable activities and follow up on outstanding payments.
  • Perform collection activities and payment follow-ups with customers.
  • Communicate with customers primarily via email.
  • Contact customers regarding overdue accounts when required.
  • Maintain accurate customer account records and payment information.
  • Reconcile accounts and resolve payment discrepancies.
  • Collaborate with internal teams to ensure effective account follow-up and issue resolution.
  • Assist with various administrative tasks related to Accounts Receivable.
Qualifications
  • Minimum of 1 year of experience in Accounts Receivable, Collections, Credit, or B2B Collections.
  • Advanced English skills are required, as most communications are conducted with clients, partners, and internal teams located outside of Quebec. English is used for approximately 75% of daily communications.
  • Good knowledge of Microsoft Office and Excel.
  • Experience with Oracle or another ERP system is considered an asset.
  • Strong organizational, follow-up, and time management skills.
  • Proactive and solution-oriented approach.
What We Offer
  • Competitive salary of approximately $30.00/hour.
  • 6-month contract with a strong possibility of permanent employment.
  • Hybrid work model with remote work on Mondays and Fridays.
  • Flexible 37.5-hour work week.
  • Opportunity to join a company experiencing significant growth.
  • Collaborative team environment that encourages autonomy.
  • Team BBQs, Lunch & Learn sessions, and regular social events.
  • Complimentary coffee, beverages, and snacks.
  • Excellent opportunity to build your career in Accounts Receivable and Collections within an organization offering strong long-term growth potential.
Contact Sarika, sarika@fuzehr.com

#QPQC