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Manager Of Collections Jobs in Calgary, AB (NOW HIRING)

... collections and inspiring, welcoming boutiques where every visit brings the excitement of ... You will work closely with the store's management team and act as a key leader during shifts ...

... collections and inspiring, welcoming boutiques where every visit brings the excitement of ... You will work closely with the store's management team and act as a key leader during shifts ...

At goeasy, our people and culture are the heartbeat of everything we do, and we're proud to be ... Manage customer accounts, including opening new accounts, updating records, processing payments ...

Track sales activity in the CRM and partner with internal operations teams to ensure seamless client onboarding. Qualifications 1+ years of B2B sales or business development experience (open to ...

Key Areas of Responsibility: * Manage inbound and outbound calls in a timely manner. * Follow ... Conduct custom collections campaigns on clients that consist of emails, phone calls, and standard ...

... management of assigned horses and livestock. Under the supervision of a Teamster, this role cares ... Demonstrate responsible stewardship of our people, collections, and financial assets by driving ...

Perform accounts receivable activities, including invoicing and collections. * Support the Accounts ... senior management. Qualifications and Experience * At least three years of financial accounting ...

Perform accounts receivable activities, including invoicing and collections. * Support the Accounts ... senior management. Qualifications and Experience * At least three years of financial accounting ...

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Manager Of Collections information

What is a manager of collections?

A Manager of Collections is a professional responsible for overseeing a team that manages the collection of overdue payments from individuals or businesses. Their duties include developing collection strategies, monitoring staff performance, ensuring compliance with laws and regulations, and maintaining positive relationships with clients or customers. They often analyze collection data to improve processes and report on collection activity to upper management. Strong leadership, communication, and analytical skills are essential for this role.

What are some typical challenges faced by a manager of collections, and how can they be addressed?

As a Manager of Collections, one common challenge is balancing the need to recover outstanding debts while maintaining positive customer relationships. This role often requires implementing effective collection strategies, managing a team of collectors, and ensuring compliance with legal and regulatory requirements. Success often depends on strong communication skills, adaptability to changing targets, and the ability to motivate and train team members. Regular collaboration with other departments, such as customer service and finance, helps to resolve disputes and improve collection rates.

What are the key skills and qualifications needed to thrive as a manager of collections, and why are they important?

To thrive as a Manager of Collections, you need expertise in credit and collections management, financial analysis, and a bachelor's degree in finance, business, or a related field. Familiarity with collections software (like FICO Debt Manager or CACS), CRM systems, and relevant certifications such as the Certified Credit and Collection Professional (CCCP) are valuable. Strong leadership, negotiation, and problem-solving skills help in motivating teams and resolving complex delinquency cases. These abilities are crucial for optimizing cash flow, minimizing risk, and ensuring efficient recovery processes within an organization.

What is the difference between Manager Of Collections vs Collections Supervisor?

AspectManager Of CollectionsCollections Supervisor
ResponsibilitiesOversees entire collections department, develops strategies, manages teams, and ensures company recovery goals are met.Supervises collections staff, monitors daily operations, and ensures team compliance with policies.
Required CredentialsBachelor's degree, experience in collections, leadership skillsHigh school diploma or equivalent, experience in collections, supervisory skills
Work EnvironmentOffice setting, managerial meetings, strategic planningOffice environment, team oversight, daily operational tasks

The Manager Of Collections typically holds a higher-level role with strategic responsibilities, while the Collections Supervisor focuses on daily team management. Both roles require experience in collections, but the manager oversees broader department functions and policy development, whereas the supervisor concentrates on team performance and compliance.

Accounts Payable/Receivable Administrator

Dilawri Group of Companies - Alberta Region

Calgary, AB โ€ข On-site

Full-time

Medical, Dental

Re-posted yesterday


Job description

Join Canada’s Largest Automotive Group

If you are looking to grow your career with an organization driven by excellence, integrity, and innovation, Dilawri offers an environment where people are supported and empowered to succeed.

Founded in 1985, Dilawri is Canada’s largest automotive group and one of Canada’s Best Managed Companies. Dilawri operates over 80 franchised dealerships, representing more than 35 of the world’s most respected automotive brands across British Columbia, Alberta, Saskatchewan, Ontario, Quebec, and Washington, DC.

With a team of more than 4,000 employees, Dilawri fosters a culture rooted in collaboration, accountability, and continuous learning. Our values of Excellence, Leading, Teamwork, Integrity, Innovation, and Giving Back guide how we work, how we lead, and how we serve our customers and communities. Through the Dilawri Foundation, we are also committed to making a meaningful impact in the communities we serve.

Discover how you can build your career with Dilawri

Position Overview

Dilawri Group of Companies is actively searching for an Accounts Payable/Receivable Administrator to join the team!

Primary Duties and Responsibilities

  • Processing of daily/weekly AP invoices, ensuring that there are proper approvals/PO’s as necessary and coding of the expense hits the correct General Ledger Accounts
  • Reconcile and balance intercompany AP/AR accounts, including coordinating with other team members throughout the region
  • Clean and reconcile sublet schedule and cash clearing account
  • Process monthly AR statements, from customers and ensure that payments are reconciled correctly against outstanding amounts
  • Report weekly to the Controller regarding the status of the collections and remaining outstanding accounts receivables
  • Process monthly AP cheque run and reconcile to supplier statements as required
  • The ideal candidate will be able to work in a team environment
  • Communication and organizational skills are key when collaborating with different dealerships as they are internal customers

Qualifications Required

  • You possess 2+ years of Accounts Receivable experience
  • Experience with Tekion and CDK is considered an asset.
  • Excellent communication skills, highly organized, with a strong attention to detail
  • You have a growth mindset and are continuously innovating and developing your skills.
  • You thrive in an environment that supports collaboration and respect.
  • You are passionate about making a difference.

About Dilawri

In addition to working with and learning from a team of leading professionals in the automotive industry, our benefits include:

· Discounted employee vehicle purchase program

· Job-specific coaching & training programs

· Comprehensive health & dental plans

· Employee wellness & assistance programs

· Employee social events

Build your career with a team that is driven by excellence, integrity and innovation.

Discover Dilawri.