Collection
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60 Collection Jobs Hiring in Vaughan, ON

Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and ...

Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and ...

Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and ...

Collections Analyst Toronto ON (hybrid twice a week onsite) As a Collections Analyst, you will manage a complex enterprise portfolio while mentoring a team of collectors to ensure timely collections ...

Join one of Canada's fastest-growing companies and be part of something extraordinary - welcome to goeasy ! Atgoeasy, our people and culture are at the heart of everything we do, and we're proud to ...

Looking to join a growing financial services team? Rogers Bank, a subsidiary of Canada's leading wireless, cable and media company, is expanding and seeking passionate individuals to develop and ...

Showing results 21-40

Credit and Collections Associate

Mier Human Capital

Brampton, ON • On-site

CA$22 - CA$24/hr

Full-time, Contractor

Re-posted 13 days ago


Job description

Accountivity is hiring!
Job Title: Credit and Collections Associate

Location: Peel Region, ON
Job Type: Temporary - 6 Month Contract
Salary: $22.00-$24.00/hour
This posting is for an existing vacancy.
Our client in Peel Region, ON is actively looking for a Credit and Collections Associate to join their team.

Position Description:
  • Collecting receivables including calls to customers, investigating and resolving issues relating to invoices and account reconciliation.
  • Ensuring collection calls meet monthly targets.
  • Reviewing and releasing orders from credit hold.
  • Logging all collections calls on the customer accounts as well as in the Heat program.
  • Issuing of CSD's and follow up when required.
  • Processing the opening of new accounts / credit checks.
  • Reviewing and updating customer files, when required.
  • Monitoring credit limits and past due balances and ensuring customer pays within terms.
  • Processing Special statements.
  • Conducting an investigation on short payments.
  • Appropriately following up on customer issues and inquires.
  • Other duties as assigned.
Skills & Qualifications:
  • 2 years of related experience.
  • Detail oriented
  • Communication skills


If you meet the above qualifications, please submit your resume. Please note that while we appreciate all applications, only those being considered will be contacted.