1

Collections Account Manager Jobs in Quebec (NOW HIRING)

Commis à La Comptabilité

Laval, QC · On-site

CA$25 - CA$29/hr

Manage accounts receivable, apply incoming payments, and follow up on outstanding balances through ... The successful candidate will play a key role in accounts payable, accounts receivable, collections ...

Commis à La Comptabilité

Laval, QC · On-site

CA$25 - CA$29/hr

The successful candidate will play a key role in accounts payable, accounts receivable, collections ... Manage accounts receivable, apply incoming payments, and follow up on outstanding balances through ...

Billing Coordinator

Montreal, QC · Hybrid

CA$66K - CA$88K/yr

Solid understanding of accounts receivable, collections, and customer service principles * Eligibility to work in Canada without restrictions * Strong organizational skills with the ability to manage ...

Assistant Controller

Laval, QC · On-site

CA$122K - CA$162K/yr

Manage Work in Progress and Accounts Receivable, partnering with billing and collections teams and project managers to optimize DSO and support collection efforts. * Ensure compliance with revenue ...

Assistant Controller

Laval, QC

CA$122K - CA$162K/yr

Manage Work in Progress and Accounts Receivable, partnering with billing and collections teams and project managers to optimize DSO and support collection efforts. * Ensure compliance with revenue ...

Showing results 41-48

Collections Account Manager information

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.

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.

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 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.

Is a collections account manager a stressful job?

A collections account manager often works in a high-pressure environment due to the need to recover overdue payments and meet collection targets. The role requires strong communication skills, attention to detail, and the ability to handle difficult conversations, which can contribute to job stress. However, stress levels vary depending on the workplace and individual resilience.

What does a collections account manager do?

A collections account manager is responsible for managing overdue accounts by contacting customers, negotiating payment plans, and resolving outstanding debts. They often use specialized software to track accounts and ensure compliance with relevant laws and company policies. Strong communication and negotiation skills are essential for success in this role.

What are popular job titles related to Collections Account Manager jobs in Quebec?

For Collections Account Manager jobs in Quebec, the most frequently searched job titles are:

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:

Infographic showing various Collections Account Manager job openings in Quebec as of August 2026, with employment types broken down into 89% Full Time, 10% Part Time, and 1% Contract. Highlights an 86% Physical, 2% Hybrid, and 12% Remote job distribution.

Commis à La Comptabilité

Aston Carter

Laval, QC • On-site

CA$25 - CA$29/hr

Contractor

Posted 8 days ago


Job description

Job Description: Titre du poste: Commis à la comptabilité Description du poste Nous recherchons un(e) technicien(ne) en comptabilité qui soutiendra les opérations comptables quotidiennes de l’organisation. La personne retenue jouera un rôle clé dans les comptes fournisseurs, les comptes clients, les activités de recouvrement, les conciliations, les écritures au grand livre et le soutien à la paie, afin d’assurer l’exactitude et l’intégralité des registres financiers. Responsabilités Traiter les factures de comptes fournisseurs et préparer les paiements aux fournisseurs. Gérer les comptes clients, appliquer les paiements reçus et effectuer des suivis sur les soldes en souffrance par appels de recouvrement et courriels. Préparer les écritures de journal et maintenir à jour les comptes du grand livre. Effectuer les conciliations bancaires, de bilan et de comptes afin de garantir l’exactitude des données financières. Analyser les écarts, identifier les lacunes et résoudre les problèmes comptables détectés. Contribuer aux activités de clôture de fin de mois et de fin d’année. Assister au traitement de la paie, aux remboursements de dépenses des employés et aux conciliations liées à la paie. Participer à la création et à l’amélioration de procédures opérationnelles normalisées (SOP) dans un contexte de restructuration et de croissance. Travailler efficacement dans un environnement à volume élevé en respectant les délais et les priorités. Collaborer avec les équipes internes pour soutenir les initiatives de restructuration et l’amélioration continue des processus comptables. Compétences Essentielles Minimum de 2 ans d’expérience en comptes fournisseurs et comptes clients dans un environnement à volume élevé. Compréhension solide des débits, crédits et principes de base de la comptabilité. Capacité démontrée à effectuer des conciliations de comptes et à repérer les écarts et lacunes. Expérience pratique du traitement de factures, de la gestion des comptes fournisseurs et clients, et de la tenue du grand livre. Exposition à la paie, même limitée, par exemple en remplaçant une personne responsable de la paie à l’occasion. Excellente maîtrise d’Excel, incluant les tableaux croisés dynamiques (pivot tables), les fonctions RECHERCHEV (VLOOKUP) et IF. Capacité à travailler dans un environnement en évolution et à s’adapter à une certaine incertitude tout en demeurant organisé(e) et rigoureux(se). Compétences Supplémentaires & qualifications Diplôme de niveau BAC, AEC ou DEC en comptabilité, paie ou dans un domaine connexe. Connaissance des logiciels comptables tels qu’Acomba. Familiarité avec des outils de gestion comme ServiceNow ou plateformes similaires. Aptitude à documenter les processus et à contribuer à la mise en place de nouvelles procédures. Esprit d’analyse développé et souci du détail dans le traitement des données financières. Capacité à travailler de façon autonome tout en collaborant efficacement avec l’équipe. Intérêt pour évoluer au sein d’une entreprise en croissance et participer à la restructuration des équipes. Volonté de soutenir la création et l’optimisation de SOP afin d’améliorer l’efficacité opérationnelle. Type de poste & Emplacement Ce poste Contract to Hire est basé à Laval, QC.Taux de rémunération & Avantages La fourchette salariale associée à ce poste est de $25.00 - $29.00/hr. La rémunération individuelle offerte pour ce poste, à l’intérieur de cette fourchette, dépendra de nombreux facteurs, notamment les qualifications, les compétences, l’expérience pertinente, la connaissance du poste, la localisation géographique, l’équité interne ainsi que d’autres facteurs pertinents liés au poste.Type de milieu de travail Il s'agit d'un poste hybrid, situé à Laval,QC. Job Title: Accounting Clerk Job Description We are seeking an Accounting Technician to support the day-to-day accounting operations of the organization. The successful candidate will play a key role in accounts payable, accounts receivable, collections, reconciliations, general ledger activities, and payroll support, ensuring the accuracy and completeness of financial records. Responsibilities Process accounts payable invoices and prepare vendor payments in a timely and accurate manner. Manage accounts receivable, apply incoming payments, and follow up on outstanding balances through collection calls and emails. Prepare journal entries and maintain general ledger accounts to ensure accurate financial reporting. Perform bank reconciliations, balance sheet reconciliations, and account reconciliations. Investigate discrepancies, identify gaps in financial data, and resolve accounting issues. Support month-end and year-end close activities by preparing reconciliations and adjusting entries. Assist with payroll processing, employee expense reimbursements, and payroll-related reconciliations. Contribute to the creation and improvement of standard operating procedures (SOPs) in a restructuring and growth environment. Work efficiently in a high-volume environment while meeting deadlines and managing priorities. Collaborate with internal teams to support restructuring initiatives and continuous improvement of accounting processes. Essential Skills Minimum of 2 years of experience handling accounts payable and accounts receivable in a high-volume environment. Strong understanding of debits, credits, and fundamental accounting principles. Proven ability to perform account reconciliations and identify discrepancies and gaps. Hands-on experience processing invoices, managing AP and AR, and working with the general ledger. Exposure to payroll processes, even limited, such as covering for a payroll role on occasion. Advanced Excel skills, including pivot tables, VLOOKUP, and IF functions. Ability to work in a changing environment and remain comfortable with some uncertainty while staying organized and detail-oriented. Additional Skills and Qualifications BAC, AEC, or DEC in Accounting, Payroll, or a related field. Knowledge of accounting software such as Acomba. Familiarity with management tools such as ServiceNow or similar platforms. Ability to document processes and contribute to the implementation of new procedures. Strong analytical skills and attention to detail in handling financial data. Capacity to work independently while collaborating effectively with team members. Interest in growing within a company that is expanding and restructuring its teams. Willingness to support the development and optimization of SOPs to improve operational efficiency. Job Title: Accounting Clerk Job Description We are seeking an Accounting Technician to support the day-to-day accounting operations of the organization. The successful candidate will play a key role in accounts payable, accounts receivable, collections, reconciliations, general ledger activities, and payroll support, ensuring the accuracy and completeness of financial records. Responsibilities Process accounts payable invoices and prepare vendor payments in a timely and accurate manner. Manage accounts receivable, apply incoming payments, and follow up on outstanding balances through collection calls and emails. Prepare journal entries and maintain general ledger accounts to ensure accurate financial reporting. Perform bank reconciliations, balance sheet reconciliations, and account reconciliations. Investigate discrepancies, identify gaps in financial data, and resolve accounting issues. Support month-end and year-end close activities by preparing reconciliations and adjusting entries. Assist with payroll processing, employee expense reimbursements, and payroll-related reconciliations. Contribute to the creation and improvement of standard operating procedures (SOPs) in a restructuring and growth environment. Work efficiently in a high-volume environment while meeting deadlines and managing priorities. Collaborate with internal teams to support restructuring initiatives and continuous improvement of accounting processes. Essential Skills Minimum of 2 years of experience handling accounts payable and accounts receivable in a high-volume environment. Strong understanding of debits, credits, and fundamental accounting principles. Proven ability to perform account reconciliations and identify discrepancies and gaps. Hands-on experience processing invoices, managing AP and AR, and working with the general ledger. Exposure to payroll processes, even limited, such as covering for a payroll role on occasion. Advanced Excel skills, including pivot tables, VLOOKUP, and IF functions. Ability to work in a changing environment and remain comfortable with some uncertainty while staying organized and detail-oriented. Additional Skills and Qualifications BAC, AEC, or DEC in Accounting, Payroll, or a related field. Knowledge of accounting software such as Acomba. Familiarity with management tools such as ServiceNow or similar platforms. Ability to document processes and contribute to the implementation of new procedures. Strong analytical skills and attention to detail in handling financial data. Capacity to work independently while collaborating effectively with team members. Interest in growing within a company that is expanding and restructuring its teams. Willingness to support the development and optimization of SOPs to improve operational efficiency. Job Type & Location This is a Contract to Hire position based out of Laval, QC.Pay and Benefits The pay range for this position is $25.00 - $29.00/hr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors.Workplace Type This is a hybrid position in Laval,QC. À propos d'Aston Carter Aston Carter fournit des solutions de talent de classe mondiale à des milliers de clients à travers le monde. Spécialisés dans la comptabilité, la finance, les ressources humaines, l’acquisition de talents, les achats, la chaine d’approvisionnement, et certaines professions administratives, nous étendons les capacités des entreprises à la pointe de l’industrie. Nous nous appuyons sur notre profonde expertise en matière de recrutement et sur notre vaste réseau pour répondre aux besoins évolutifs de nos clients et de notre communauté de talents avec agilité et excellence. Avec des bureaux aux États-Unis, au Canada, en Asie et en Europe, Aston Carter est au service d’un grand nombre d’entreprises du classement Fortune 500. Nous sommes fiers d’avoir remporté la désignation « Prix Platine » dans le cadre des prix Best of Staffing® Client et Talent décernés par ClearlyRated. Aston Carter est un employeur souscrivant au principe de l’égalité des chances et accepte toutes les candidatures sans tenir compte de la race, du sexe, de l’âge, de la couleur, de la religion, des origines nationales, du statut d’ancien combattant, d’un handicap, de l’orientation sexuelle, de l’identité sexuelle, des renseignements génétiques ou de toute autre caractéristique protégée par la loi. Si vous souhaitez faire une demande d’accommodement raisonnable, tel que la modification ou l’ajustement du processus de demande d’emploi ou d’entrevue à cause d’un handicap, veuillez envoyer un courriel à astoncarteraccommodation@astoncarter.com pour connaître d’autres options d’accommodement. Numéro du permis d'agence de placement de personnel : AP-2000486 (Canada – Québec) Numéro du permis d'agence de recrutement de travailleurs étrangers temporaires : AR-2000485 (Canada – Québec) Ordonnance sur l’égalité des chances de San Francisco:Conformément à l’Ordonnance sur l’égalité des chances de San Francisco, pour tous les postes situés dans la ville et le comté de San Francisco, nous examinerons les candidatures des personnes qualifiées ayant un casier judiciaire ou des antécédents criminels. Utilisation de l’intelligence artificielle (IA):Nous pouvons utiliser l’intelligence artificielle (IA) pour soutenir certaines étapes de notre processus d’embauche, notamment la recherche, la présélection et l’évaluation des candidatures. L’IA aide à analyser les candidatures et les qualifications, mais les décisions finales sont prises par notre équipe de recrutement. En soumettant votre candidature, vous reconnaissez et acceptez que celle-ci puisse être examinée à l’aide d’outils d’IA. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options. Personnel Placement Agency Permit Number: AP-2000486 (Canada – Quebec) Temporary Foreign Worker Recruitment Agency Permit Number: AR-2000485 (Canada – Quebec) San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools.

Aston Carter logo

About Aston Carter

Sourced by ZipRecruiter

At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions - from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless. Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients' capabilities by seeking solvers and delivering solutions to address today's workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.

Industry

Recruiting and staffing services

Company size

1,001 - 5,000 Employees

Headquarters location

Hanover, MA, US