Accounts Receivable Collector - Full-time - (remote) - anywhere in Canada

Xpera; Edmonton; Remote; CAD 40,000 - 65,000; Full time

Job summary

An established industry player is seeking a dedicated Accounts Receivable Collector to join their dynamic team. This remote-based role offers the flexibility to work from anywhere in Canada while contributing to the success of the Accounts Receivable department. The ideal candidate will possess strong collection skills and a customer service-centric approach, ensuring quality service to both internal and external clients. With a focus on effective communication and organizational skills, you will play a vital role in managing overdue accounts and resolving payment issues. Join a company that values professionalism and teamwork, and be part of a supportive environment that encourages growth and development.

Qualifications

• 2-5 years of experience in accounts receivable collections.
• Intermediate proficiency in Word and strong Excel skills.
• Business-to-business collections experience required.

Responsibilities

• Contact clients regarding overdue accounts and assist in reconciliation.
• Resolve payment issues and issue past-due letters.
• Recommend bad debt write-offs and maximize cash receipts.

Skills

Customer Service Skills

Collection Skills

Communication Skills

Organizational Skills

Attention to Detail

Education

High School Diploma

Accounting Designation (preferred)

Tools

Microsoft Word

Microsoft Excel

Job description

Company :

Xpera Attênuation Des Risques Et Enquêtes

Accounts Receivable Collector - Full-time - (remote) - anywhere in Canada

Role Summary

This is a remote-based role. Candidates may need to visit an office on a quarterly basis. You can be located anywhere in Canada.

The successful candidate will be part of a dynamic team providing quality service to internal and external clients. They will demonstrate a customer service-centric approach in their daily activities and will contribute to the success of the Accounts Receivable department by applying excellent collection skills.

Responsibilities

1. Contact past-due clients regarding overdue accounts and assist in reconciling accounts.
2. Resolve payment issues.
3. Issue past-due letters for overdue accounts.
4. Stratify collection activities to maximize cash receipts.
5. Recommend bad debt write-offs.

Education, Knowledge, and Experience

• Minimum 2-5 years of experience in an accounts receivable collections role.
• Intermediate proficiency in Word and strong Excel skills.
• Business-to-business collections experience is required.

Qualifications

• Grade twelve diploma.
• Preference for candidates with or working towards an accounting designation.
• Effective communication skills for handling challenging situations.
• Ability to execute high attention to detail.
• Strong organizational skills.
• Experience working within a dynamic team is preferred.
• Demonstrated initiative, follow-up skills, and confidentiality.
• Professionalism and strong work ethic.
• Ability to contribute to and work well within a team environment.

We welcome and encourage applications from people with disabilities. Accommodations are available upon request throughout the recruitment and assessment process.