CA$36 - CA$40/hr
Manage an assigned portfolio of customer accounts, building relationships via phone and email ... Maintain accurate account records, documenting collection activity and customer interactions.
CA$36 - CA$40/hr
Manage an assigned portfolio of customer accounts, building relationships via phone and email ... Maintain accurate account records, documenting collection activity and customer interactions.
Milton, ON · On-site
$40/hr
Manage an assigned portfolio of customer accounts, building relationships via phone and email ... Maintain accurate account records, documenting collection activity and customer interactions.
Milton, ON · On-site
$40/hr
Manage an assigned portfolio of customer accounts, building relationships via phone and email ... Maintain accurate account records, documenting collection activity and customer interactions.
Manage an assigned portfolio of customer accounts, building relationships via phone and email ... Maintain accurate account records, documenting collection activity and customer interactions.
Manage an assigned portfolio of customer accounts, building relationships via phone and email ... Maintain accurate account records, documenting collection activity and customer interactions.
Hamilton, ON · On-site
$40/hr
Manage an assigned portfolio of customer accounts, building relationships via phone and email ... Maintain accurate account records, documenting collection activity and customer interactions.
Hamilton, ON · On-site
$40/hr
Manage an assigned portfolio of customer accounts, building relationships via phone and email ... Maintain accurate account records, documenting collection activity and customer interactions.
Toronto, ON · On-site
CA$58K - CA$70K/yr
Prepare AR aging reports, collection forecasts, and bad debt summaries. * Analyze customer payment ... Dispute & Deduction Management * Investigate and resolve short payments, pricing disputes ...
Toronto, ON · On-site
CA$58K - CA$70K/yr
Prepare AR aging reports, collection forecasts, and bad debt summaries. * Analyze customer payment ... Dispute & Deduction Management * Investigate and resolve short payments, pricing disputes ...
Its assets under management are $98.5 billion. From its foundation in Canada as a full-service real ... Coordinate SOC 1 / ISAE 3402 fieldwork and evidence collection, work directly with external ...
New
Its assets under management are $98.5 billion. From its foundation in Canada as a full-service real ... Coordinate SOC 1 / ISAE 3402 fieldwork and evidence collection, work directly with external ...
New
As a result of the outbound early dunning collection campaign, negotiating repayment arrangements ... Communicate with debtors to negotiate timely repayment, attempt to bring resolution to unpaid ...
As a result of the outbound early dunning collection campaign, negotiating repayment arrangements ... Communicate with debtors to negotiate timely repayment, attempt to bring resolution to unpaid ...
Manage the Month End Closing process, including the preparation and review of monthly financial ... enhance collection and dunning strategies * Minimize bad debt exposure and maintain aging at an ...
Manage the Month End Closing process, including the preparation and review of monthly financial ... enhance collection and dunning strategies * Minimize bad debt exposure and maintain aging at an ...
Toronto, ON · On-site
$90 - $140/hr
Manage end-to-end M&A processes, including market research, target identification, buyer outreach ... Lead the delivery of private placement and syndication of financing, including debt, junior capital ...
Toronto, ON · On-site
$90 - $140/hr
Manage end-to-end M&A processes, including market research, target identification, buyer outreach ... Lead the delivery of private placement and syndication of financing, including debt, junior capital ...
In this role, you will play a key role in analyzing and managing the organization's accounts ... debt. You will assess collections performance, identify trends, and develop strategies to improve ...
In this role, you will play a key role in analyzing and managing the organization's accounts ... debt. You will assess collections performance, identify trends, and develop strategies to improve ...
Burlington, ON · On-site
CA$65K - CA$75K/yr
Manage the full accounts receivable cycle, including invoice monitoring, payment application ... collection efforts. * Leverage ERP systems, reporting tools, automation, and AI-enabled solutions ...
New
Quick apply
Burlington, ON · On-site
CA$65K - CA$75K/yr
Manage the full accounts receivable cycle, including invoice monitoring, payment application ... collection efforts. * Leverage ERP systems, reporting tools, automation, and AI-enabled solutions ...
New
We are a leading independent wealth management firm in Canada, and the leading mid-market provider ... Reconcile and process North American, foreign cash distributions, and debt interest including ...
We are a leading independent wealth management firm in Canada, and the leading mid-market provider ... Reconcile and process North American, foreign cash distributions, and debt interest including ...
Toronto, ON · On-site
$90 - $140/hr
Manage end-to-end M&A processes, including market research, target identification, buyer outreach ... Lead the delivery of private placement and syndication of financing, including debt, junior capital ...
Toronto, ON · On-site
$90 - $140/hr
Manage end-to-end M&A processes, including market research, target identification, buyer outreach ... Lead the delivery of private placement and syndication of financing, including debt, junior capital ...
Cash application and collection duties to be included as part of overall customer reconciliation ... Financial analysis based on liquidity, asset management, debt management and profitability.
Cash application and collection duties to be included as part of overall customer reconciliation ... Financial analysis based on liquidity, asset management, debt management and profitability.
Cash application and collection duties to be included as part of overall customer reconciliation ... Financial analysis based on liquidity, asset management, debt management and profitability.
Quick apply
Cash application and collection duties to be included as part of overall customer reconciliation ... Financial analysis based on liquidity, asset management, debt management and profitability.
Oakville, ON · On-site
$180 - $260/hr
Our organization have been deemed to be an "essential service" by providing collection and ... Manage cash flow, debt facilities, banking relationships, bonding, insurance requirements, credit ...
Oakville, ON · On-site
$180 - $260/hr
Our organization have been deemed to be an "essential service" by providing collection and ... Manage cash flow, debt facilities, banking relationships, bonding, insurance requirements, credit ...
Oakville, ON · On-site
$200 - $320/hr
Our organization have been deemed to be an "essential service" by providing collection and ... Manage cash flow, debt facilities, banking relationships, bonding, insurance requirements, credit ...
Oakville, ON · On-site
$200 - $320/hr
Our organization have been deemed to be an "essential service" by providing collection and ... Manage cash flow, debt facilities, banking relationships, bonding, insurance requirements, credit ...
Toronto, ON · Remote
... collection and invoicing integrations backed by third-party solutions As a Tech Lead, you will ... debt and bugs, taking into consideration outcomes of the incident management process and addressing ...
Toronto, ON · Remote
... collection and invoicing integrations backed by third-party solutions As a Tech Lead, you will ... debt and bugs, taking into consideration outcomes of the incident management process and addressing ...
Oakville, ON · On-site
CA$60K - CA$74K/yr
Monitor and manage Law Firms, Collection Agencies, Skip Tracers and/or Process Servers in ... Demonstrated experience (3-5 years) in Collections, Litigation and/or debt Recovery with secured ...
Oakville, ON · On-site
CA$60K - CA$74K/yr
Monitor and manage Law Firms, Collection Agencies, Skip Tracers and/or Process Servers in ... Demonstrated experience (3-5 years) in Collections, Litigation and/or debt Recovery with secured ...
Oakville, ON · Remote
CA$84K - CA$128K/yr
... and managed services operations across client environments. To be successful, you will be ... Support platform upgrade readiness by minimizing technical debt and participating in regression ...
Oakville, ON · Remote
CA$84K - CA$128K/yr
... and managed services operations across client environments. To be successful, you will be ... Support platform upgrade readiness by minimizing technical debt and participating in regression ...
$9.18 - $13.08
17% of jobs
$14.32 is the 25th percentile. Wages below this are outliers.
$13.08 - $16.98
26% of jobs
The median wage is $18.80 / hr.
$16.98 - $20.88
16% of jobs
$20.88 - $24.78
10% of jobs
$28.12 is the 75th percentile. Wages above this are outliers.
$24.78 - $28.68
7% of jobs
$28.68 - $32.58
5% of jobs
$32.58 - $36.48
4% of jobs
$36.48 - $40.38
4% of jobs
$40.38 - $44.28
3% of jobs
$44.28 - $48.18
4% of jobs
$48.18 - $52.08
3% of jobs
$9
$24
$52
| Aspect | Debt Collection Manager | Debt Collector |
|---|---|---|
| Responsibilities | Oversees collection teams, develops strategies, manages accounts, and ensures compliance | Contacts debtors, negotiates payments, and follows up on overdue accounts |
| Required Credentials | High school diploma or equivalent; experience in collections; sometimes certifications in debt management | High school diploma or equivalent; on-the-job training |
| Work Environment | Office setting, supervisory role, team management | Field or office, direct debtor contact |
| Industry Usage | Used in financial services, collections agencies, and corporate finance | Commonly employed in collections agencies and debt recovery firms |
The Debt Collection Manager oversees collection teams and strategies, focusing on managing accounts and compliance. In contrast, a Debt Collector directly contacts debtors to recover overdue payments. While both roles require similar credentials, the manager's role is supervisory and strategic, whereas the collector's role is operational and debtor-facing.
The top searched job categories for Debt Collection Manager jobs in Toronto, ON are:
CA$36 - CA$40/hr
Full-time
Medical, PTO
Re-posted 10 days ago
8.2
Uline
Based on 113 frontline employees who took The Breakroom Quiz
7.1
Retail wholesalers average
Based on 13,172 frontline employees who took The Breakroom Quiz
The best things about working at Uline
Featured by Uline, based on 113 Breakroom Quiz responses from their frontline employees
100%
say they get paid time off
98%
say their health insurance is affordable
81%
say they get enough training
Featured by Uline, based on 113 Breakroom Quiz responses from their frontline employees
Accounts Receivable Specialist - Bilingual (French)
(English / French)
Pay from $36 to $40 per hour with significant growth and earning potential!
Toronto Branch
3333 James Snow Parkway North, Milton, ON L9T 8L1
Are you a finance professional who enjoys building strong customer relationships and solving problems? Join Uline as a Bilingual (French) Accounts Receivable Specialist, where you’ll help manage customer accounts, support timely payments and work with teams to ensure legendary service across our growing North American company.
Careers Packed with Potential. Backed by 45+ years of success, Uline offers opportunities to grow your career with stability you can count on.
Hours: Monday - Friday, 8:30 AM to 5 PM
Position Responsibilities
Manage an assigned portfolio of customer accounts, building relationships via phone and email.
Resolve past-due balances by identifying root causes and partnering with customers on payment solutions.
Maintain accurate account records, documenting collection activity and customer interactions.
Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.
Identify opportunities to improve processes and enhance the customer experience.
Minimum Requirements
High school diploma or equivalent. Bachelor’s degree preferred.
Bilingual (English / French) - fluent in both verbal and written forms.
1+ years of collections, accounts receivable or customer service experience preferred.
Working knowledge of Microsoft Word and Excel.
Strong communication skills with a customer-focused, solution-oriented mindset.
Benefits
Company-paid extended health coverage and RRSP with 6% employer match that starts day one!
Multiple bonus programs.
Paid holidays and generous paid time off.
Tuition Assistance Program that covers professional continuing education.
Employee Perks
On-site café, outdoor patio and first-class fitness center.
Monthly employee-appreciation events.
Opportunities for community involvement.
Best-in-class, clean, modern facilities.
About Uline
Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.
Uline is a drug-free workplace. All positions are on-site.
Uline is an Equal Opportunity Employer
#LI-MK2
#LI-TOR001
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Our employees make the difference and we are committed to offering exceptional benefits and perks! Explore Uline.jobs to learn more!
From Uline, via Breakroom
Complete health insurance coverage and 401(k) with 6% employer match that starts day one!
Multiple bonus programs.
Paid holidays and generous paid time off.
Tuition Assistance Program that covers professional continuing education.
Fitness center and walking trails at select locations.
In-house speakers, workshops and seminars.
From Uline
From Uline
Uline, a family-owned business headquartered in Kenosha County, Wisconsin, is the leading distributor of shipping, industrial and packaging materials to businesses throughout North America.
Sourced by ZipRecruiter
Uline is North America's leading distributor of shipping, industrial and packaging materials. We're a family-owned company known for incredible service, quality products and same-day shipping of our huge in-stock inventory. With over 9,000 employees across 13 locations, it's time you joined Uline.
Paper product wholesalers, trucking and wholesale
5,001 - 10,000 Employees
Pleasant Prairie, WI, US
