About the role

  • Manage portfolio assigned to reduce DSO, Bad Dept, improve Cash Flow and meet Key Performance Indicators (KPI)
  • Contact individuals or businesses with overdue payments through various communication channels (calls, emails, letters)
  • Negotiate payment arrangements and establish repayment schedules based on customers' financial situations
  • Advise customers on necessary actions and strategies for debt repayment
  • Locate and monitor overdue accounts using financial system
  • Handle confrontational situations tactfully, deescalating complaints and maintaining professionalism
  • Maintain accurate records of collection activities and customer interactions
  • Prepare and send collection letters to support collection efforts
  • Follow up on promises to pay to ensure commitments are met
  • Ensure all collection activities adhere to company policies, as well as federal and provincial regulations
  • Liaise with external parties such as banks, lawyers, and other agencies as necessary
  • Collaborate with supervisors and team members to review accounts and ensure delinquency levels remain within acceptable limits
  • Provide bilingual assistance to the team when required
  • Handle large volumes of documentation in an organized fashion
  • Other duties as assigned by your manager

Requirements

  • 4+ years collection experience in a collection role
  • Bilingualism in English and French is a strong asset
  • Must have a comprehensive understanding of collection methods and provincial regulations
  • College or university degree in accounting
  • Excellent written and verbal communication skills in both languages
  • Detail oriented with strong problem-solving and negotiation skills
  • Proficiency with Microsoft Office (Excel, Word, Outlook)
  • Experience with software Sage and Kroll an asset
  • Be flexible and able to effectively work with the team and adapt to change in a positive manner
  • Ability to handle sensitive situations with empathy and professionalism

Benefits

  • Competitive Salary and generous vacation entitlement
  • Wellness Program (5 paid days off for your well-being!)
  • Paid Sick Days
  • Competitive Benefits Package including Dental & Extended Health Benefits, AD&D, LTD & Employee/Dependent Life Insurance
  • Employee & Family Assistance Program
  • RRSP Matching Program

Job title

Accounts Receivable Specialist

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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