Collections Associate

White Cap Canada; City of Langley; On-site; CAD 46,000 - 56,000; Full time

Job summary

White Cap Canada seeks an experienced Accounts Receivable/Collections professional to contact customers on overdue orders, resolve billing issues, and reduce delinquency. You will post payments, document financial status, and keep meticulous customer records through follow-up and dispute resolution.

The role requires 2–5 years in AR/Collections, HS diploma or GED, and strong communication skills to work with diverse customers in a fast-paced environment.

Qualifications

• HS Diploma or GED strongly preferred.
• 2-5 years of experience in accounts receivable or collections.
• Strong communication and problem-solving skills.

Responsibilities

• Contact customers to collect outstanding accounts receivable on orders.
• Resolve customer billing problems and reduce delinquency.
• Post payments to customer accounts and document financial status.
• Review and monitor assigned accounts and update records.
• Maintain documentation of customer contact and follow-up on disputes.

Skills

Accounts receivable

Collections

Customer service

Documentation

Education

HS Diploma or GED

Job description

A position at White Cap isn't your ordinary job. You'll work in an exciting and diverse environment, meet interesting people, and have a variety of career opportunities.

The White Cap family is committed to Building Trust on Every Job. We do this by being deeply knowledgeable, fully capable, and always dependable, and our associates are the driving force behind this commitment.

Job Summary

Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency.

Major Tasks, Responsibilities, And Key Accountabilities

• Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit contract.
• Receives payments and posts amount paid to customer account.
• Documents information about financial status of customer and status of collection efforts.
• Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to-date customer records.
• Maintains clear documentation of customer contact through the collection or dispute process. Ensures timely follow-up of open disputes is completed in accordance with service level agreements.
• Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms.

Nature and Scope

• Refers complex, unusual problems to supervisor.
• Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, and techniques. Work typically involves regular review of output by a senior coworker or supervisor.
• None.

Work Environment

• Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
• Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
• No travel required.

Education And Experience

• HS Diploma or GED strongly preferred. Specialized skills training/certification may be required. Generally 2-5 years of experience in area of responsibility.

Preferred Qualifications

If you're looking to play a role in building Canada, consider one of our open opportunities. We can't wait to meet you.

We encourage all First Nations, Métis and Inuit peoples or Indigenous peoples of North America to self-identify in their applications.

Minimum Pay

$50,600.00

Functional Area

Finance

Postal Code

V1M 3X6