ZipRecruiter

Log In

1

Credit And Collections Jobs in Barrie, ON (NOW HIRING)

Uxbridge Employment Agency

Credit Controller

Uxbridge, ON · On-site

£14 - £14.50/hr

As a Temporary Credit Controller, you'll play a crucial role in managing overdue debt collections, reconciling accounts, and building strong relationships with clients to ensure that payment terms ...

Rogers Communications

Manager, Collections

Orillia, ON · On-site

Partner with Credit Risk, Compliance, Legal, Technology, Finance, and Operations teams to deliver strategic initiatives. * Evaluate and implement innovative collections tools, technologies, and ...

Rogers Communications

Manager, Collections

Aurora, ON · On-site

Partner with Credit Risk, Compliance, Legal, Technology, Finance, and Operations teams to deliver strategic initiatives. * Evaluate and implement innovative collections tools, technologies, and ...

Rogers Communications

Manager, Collections

Keswick, ON · On-site

Partner with Credit Risk, Compliance, Legal, Technology, Finance, and Operations teams to deliver strategic initiatives. * Evaluate and implement innovative collections tools, technologies, and ...

Td

Credit Analyst I

Barrie, ON · On-site

CA$69K - CA$98K/yr

Credit Management Pay Details: $69,700 - $98,400 CAD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are ...

Gowda-Singh Insurance Inc.

Insurance Advisor

Aurora, ON · On-site

CA$45K - CA$80K/yr

Minimum credit score of 650, no bankruptcy in the past 3 years, and no overdue debts in collections. * Experience: Prior sales experience is an asset. * Skills: Strong communication, problem-solving ...

All JobsCredit And Collections JobsCredit And Collections Jobs in Barrie, ON

Credit And Collections information

What is a credit and collections specialist?

Credit and Collections professionals are responsible for assessing the creditworthiness of potential customers, setting credit limits, and ensuring that payments are collected on time. They work to minimize financial risk for their organization by monitoring accounts receivable, following up on overdue payments, and negotiating payment plans if necessary. These professionals play a key role in maintaining healthy cash flow and customer relationships while adhering to company policies and legal regulations.

What are the key skills and qualifications needed to thrive as a credit and collections specialist?

To excel as a Credit and Collections Specialist, you need strong analytical abilities, knowledge of credit risk assessment, and familiarity with accounting principles, often supported by a degree in finance or business. Expertise in credit management software (such as SAP or Oracle), spreadsheets, and sometimes certification like the Credit Business Associate (CBA) is often required. Excellent negotiation, communication, and problem-solving skills set top performers apart in this field. These abilities ensure timely payments, minimize financial risk, and help maintain positive client relationships essential for a company’s financial health.

What are some common challenges faced in a credit and collections role, and how can they be effectively managed?

Professionals in Credit and Collections often encounter challenges such as negotiating with customers over past-due accounts, handling high account volumes, and balancing the need for cash flow with maintaining customer relationships. Effective management of these challenges involves strong communication skills, familiarity with legal and regulatory guidelines, and the ability to analyze credit reports and payment histories. Utilizing up-to-date collection software and collaborating closely with sales and customer service teams can also help streamline processes and improve collection rates while keeping customer satisfaction in mind.

What is the difference between Credit And Collections vs Accounts Receivable Specialist?

AspectCredit And CollectionsAccounts Receivable Specialist
Primary FocusAssessing credit risk, collecting overdue paymentsManaging invoicing, recording payments, maintaining accounts
CredentialsCredit training, financial analysis skillsAccounting knowledge, ERP software experience
Work EnvironmentFinance or collections department, often high-pressureAccounting or finance department, detail-oriented
Common Industry UsageBanking, finance, credit firmsCorporate finance, accounting departments

While both roles involve financial transactions, Credit And Collections focuses on evaluating creditworthiness and recovering overdue payments, whereas Accounts Receivable Specialists handle invoicing, recording payments, and maintaining customer accounts. Understanding these differences helps employers and job seekers target the right skills and responsibilities for each position.

What is the career path for credit and collections?

A career in credit and collections typically starts with entry-level roles such as collections specialist or credit analyst. Progression can lead to senior positions like credit manager, collections supervisor, or credit director, often requiring experience, strong analytical skills, and knowledge of credit risk assessment tools. Certifications such as Certified Credit and Collection Professional (CCCP) can enhance advancement opportunities.

What is the job of credit and collections?

The job of credit and collections involves assessing customers' creditworthiness, setting credit limits, and managing the collection of outstanding debts. Professionals in this role use financial analysis, communication skills, and collection tools to ensure timely payments and minimize bad debt for a company.

What job categories do people searching Credit And Collections jobs in Barrie, ON look for?

The top searched job categories for Credit And Collections jobs in Barrie, ON are:

What cities near Barrie, ON are hiring for Credit And Collections jobs?

Cities near Barrie, ON with the most Credit And Collections job openings:

Credit And Collections jobs near you
Infographic showing various Credit And Collections job openings in Barrie, ON as of August 2026, with employment types broken down into 100% Full Time. Highlights an 75% In-person, and 25% Hybrid job distribution.

Credit Controller

Uxbridge Employment Agency

Uxbridge, ON • On-site

£14 - £14.50/hr

Full-time

Re-posted 2 days ago

Job description

Job Description Temporary Credit Controller - Immediate Start. Location: Uxbridge (Paid parking available) Hourly Rate: Circa 14.00 to 14.50 per hour + Bonus up to 40% Contract Length: 3 to 6 month Temporary Role (potential to go permanent) Are you an experienced Credit Controller available immediately and ready to make an impact. We have an exciting temporary opportunity to work with a well-respected, successful company based in Uxbridge

This role is perfect if you're looking for an immediate start, offering a generous bonus of up to 40% on top of your hourly rate. About the Role: As a Temporary Credit Controller, you'll play a crucial role in managing overdue debt collections, reconciling accounts, and building strong relationships with clients to ensure that payment terms are adhered to. Your work will contribute directly to the company's success, supporting a busy finance department in a fast-paced environment.

Key Responsibilities: Contact clients daily to ensure credit terms are followed and build effective client relationships. Issue credit notes and ensure all authorisations are completed promptly. Reconcile accounts and create action plans for overdue collections.

Attend monthly meetings to discuss problem accounts and take appropriate action. Maintain up-to-date customer account information. Assist with collections activities, which may include issuing legal actions such as court summons when necessary.

Skills and Experience Required: Previous experience as a Credit Controller is essential. Strong numeracy and literacy skills are required. Proficiency with MS Excel and familiarity with customer databases.

Ability to provide exceptional customer service and resolve payment issues. Ability to manage multiple priorities, work well under pressure, and effectively collaborate within a team. Why Apply.

Competitive Pay: Circa 14.00 - 14.50 15.00 per hour + up to 40% bonus!. Immediate Opportunity: Join a well-regarded company and contribute from day one. Working Hours: Monday to Friday, 8:30 am - 5 pm

Benefits: Paid parking, opportunities for overtime, and other perks. What to Do Next: If you're ready to hit the ground running in this temporary opportunity, apply today. We are also accepting referrals-if you know someone perfect for the role, let us know.

If you're interested, please submit an up-to-date CV. Due to the high volume of applications, if you do not hear from us within 48 hours, please assume your application has been unsuccessful on this occasion. For the purpose of the Conduct Regulations, when advertising permanent vacancies, we are acting as an Employment Agency, and when advertising temporary/contract vacancies, we are acting as an Employment Business.

Keywords: Temporary Credit Controller, Credit Controller, Accounts Receivable, Debt Collection, Finance Administrator, Collections Coordinator, Immediate Start, Uxbridge, Accounts Management, Finance Support, Temporary Finance Role, Credit Control Specialist.

Apply