Accounting Administrator Collections Specialist

Quantum-Lifecycle-Partners-Lp

Brampton

Híbrido

CAD 45.000 - 55.000

Tempo integral

há 15 horas
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Benefícios oferecidos por esta vaga

Extended Health & Dental Benefits
Disability and Life Insurance
RRSP Match Program up to 4%
3 weeks' vacation
Education Reimbursement Program
Employee Assistance Program
Safety Shoes & Glasses Reimbursement
Employee Purchase Program (up to 22% )
Environmentally responsible role

Resumo da vaga

Quantum Lifecycle Partners LP is seeking an Accounting Administrator Collections Specialist to manage a portfolio, pursue timely payments, and resolve account issues. The role emphasizes accurate record-keeping, collaboration with the AR team, and strong customer communication.

The ideal candidate has a college degree in Accounting or related field and at least 2 years of B2B or AR collections experience, with proficiency in Excel and Dynamics 365 Business Central. Hybrid work in Barrie/Brampton.

Qualificações

  • Proficiency in Excel with advanced functions and data analysis.
  • Experience in B2B collections and accounts receivable processes.
  • Strong communication and negotiation skills with customers.

Responsabilidades

  • Manage assigned customer portfolio and oversee collection activities.
  • Review aging reports and prioritize follow-up based on risk and history.
  • Contact customers by phone and email to secure payment commitments.
  • Document follow-ups and maintain accurate communication records.
  • Reconcile accounts and resolve discrepancies in invoices and payments.
  • Coordinate with internal teams to resolve disputes promptly.

Conhecimentos

Excel proficiency
Negotiation
Accounts receivable
Communication

Formação

College diploma in Accounting or related field

Ferramentas

Microsoft Dynamics 365 Business Central

Descrição da vaga

Accounting Administrator Collections Specialist

Combined Regular Full Time Brampton, ON, CA

3 days ago Requisition ID: 1658

Salary: $50,000.00 Annually

Quantum Lifecycle Partners LP is Canada's largest and most important integrated computer asset disposal and recycling processor. We are committed to the safe and secure reuse of electronics, the responsible recycling of electronics to divert waste from landfills, and the recovery of natural resources from obsolete electronics.

Title: Accounting Administrator Collections Specialist Location: 220 John Street, Barrie, ON (Hybrid) Shift time: 8:00 am to 4:30 pm Position Status: PermanentFull-time Existing Vacancy: Yes

Job Summary

The Accounting Administrator Collections Specialist is responsible for managing an assigned customer portfolio by ensuring timely collections, reducing overdue receivables, resolving account issues, and completing related account administration activities. This position plays a key role in supporting effective accounts receivable management by maintaining consistent customer follow-up, escalating outstanding issues as required, and collaborating with the Accounts Receivable team. The successful candidate will be highly organized, detail-oriented, and confident in communicating with customers.

Key Responsibilities

  • Manage an assigned customer portfolio and collection activities through resolution.
  • Review customer aging reports and prioritize collection follow-up based on balance, aging, payment history, risk, and payment commitments.
  • Contact customers by phone and email to secure payment commitments, document follow-up dates, and pursue outstanding balances through receipt of payment.
  • Identify broken payment commitments and high-risk or significantly overdue accounts; escal ...
  • Maintain accurate records of customer communications, disputes, promises to pay, and required follow-up actions.
  • Reconcile customer accounts and resolve discrepancies related to invoices, unapplied payments, credits, deductions, and other account issues.
  • Provide customer statements, invoice copies, and supporting documentation to facilitate payment.
  • Coordinate with internal teams to resolve customer disputes in a timely manner.
  • Maintain professional customer relationships and provide updates on significant collection issues.
  • Identify process improvement opportunities to enhance collection processes and internal controls.

Qualifications

  • College diploma or degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum 2 years of B2B or Accounts Receivable collections experience.

Job Knowledge and Skills

  • Strong proficiency with Microsoft Excel, including filtering, sorting, XLOOKUP/VLOOKUP, PivotTables, reconciliations, and basic data analysis.
  • Strong B2B collection, negotiation, and customer communication skills, with the ability to communicate professionally and confidently with customers.
  • Experience reviewing aging reports, statements, invoices, credit memos, payments, and remittance information.
  • Experience independently managing and prioritizing a customer portfolio using aged receivables.
  • Experience with account reconciliations, dispute resolution, and payment follow-up.
  • Strong reconciliation, analytical, and problem-solving skills; attention to detail; and organization.
  • Ability to manage and prioritize a large customer portfolio, assess risk, elevate issues appropriately, and manage competing priorities.
  • Ability to work independently and collaboratively with internal teams, with a results-oriented focus on reducing aged receivables and improving cash collections.
  • Experience with ERP or accounting systems; Microsoft Dynamics 365 Business Central is an asset.
  • High-volume collections experience is an asset.

What We Offer

  • Company-paid Extended Health & Dental Benefits
  • Disability and Life Insurance
  • RRSP Match Program up to 4%
  • 3 weeks' vacation
  • Education Reimbursement Program
  • Employee Assistance Program
  • Safety Shoes & Glasses Reimbursement
  • Employee Purchase Program (up to 22% off on Qnovum.ca)
  • Opportunity to play a part in protecting the environment and contributing to sustainability!

Quantum is an equal opportunity employer. We promote excellence through diversity and encourage all qualified persons to apply. We thank you for your interest; however, only those selected for an interview will be contacted. Quantum is also committed to providing accommodations for people with disabilities. If you require an accommodation, we will collaborate with you to meet your needs. Accommodation may be provided in all parts of the hiring process.

Salary or wage rate ranges are the range in which Quantum reasonably expects to set a candidate’s pay for the posted position. Actual placement depends on the individual skills and experience level of a candidate plus the total compensation and equity across team members.

Automated technologies, such as artificial intelligence, may be incorporated into our recruitment process. This includes, but is not limited to, AI-driven screening and assessment methods.

Quantum offers a unique insight into the E-waste industry, with its fast-paced and ever-changing environment! To learn more about us, visit: www.quantumlifecycle.com

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