Collections Specialist

Adecco; Brampton; On-site; CAD 50,000 - 65,000; Full time

Job summary

A leading company in Brampton is seeking a Collections Specialist to join their Accounts Receivable team. The role involves managing inbound inquiries, processing payments, and ensuring timely resolutions. Ideal candidates will have strong communication skills and a background in collections or customer service. Benefits include medical and dental coverage, vacation pay, and training programs.

Benefits

Medical and dental benefits

4% vacation pay

Free training programs

Qualifications

• Minimum of 3 years in collections or high-volume B2B sales.
• Experience in order release and credit decision-making.

Responsibilities

• Provide efficient customer service to clients.
• Collect and process customer payments.
• Communicate with debtors to negotiate repayments.

Skills

Communication

Customer Service

Problem Solving

Education

Post-secondary degree or diploma

Job description

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Adecco is currently looking for a Collections Specialist to join our client's team in Brampton, ON. As a key member of our Accounts Receivable Collections Department, you will be responsible to answer all inbound communication that are direct result of the company providing services and products to our customer. You be required to assess, research, and review each inquiry, provide required documentation and resolution in a timely, professional and ethical manner, while ensuring that past due balances are settled . The position reports to the Manager, Credit & Collections.

• Location: Brampton, ON
• Shifts: Monday-Friday | Shift within 7:00am-8:00pm
• Job type: Temporary| Full-time

Here’s why you should apply:

• Hires fast, pays weekly.
• 4% vacation pay paid out on each weekly pay cheque.
• Medical and dental benefits once qualified.
• Free training programs.
• New and quicker onboarding process.

Key Accountabilities

• Provide efficient and effective customer service to clients.
• Manage inbound call inquiries and make outbound calls for resolution.
• Collect and process customer payments.
• Assist/provide required documentation to customers.
• Communicate with debtors to negotiate timely repayments.
• Accurately document all related activities.
• Educate customers on practices, procedures, and self-service options.
• Offer feedback and recommendations for process improvements.
• Route relevant information to other departments/locations.
• Monitor and respond to email inquiries.
• Follow up with internal departments to resolve issues.

Required Qualifications

Education

• Post-secondary degree or diploma or equivalent.

Experience

• Minimum of 3 years in collections, call center operations, or high-volume B2B sales.
• Experience in order release and credit decision-making.

Knowledge / Skills / Abilities

• Excellent written and verbal communication skills (English).
• Bilingual in French (written and verbal) is a strong asset.
• Skilled in de-escalating customer concerns over the phone.
• Ability to prioritize workload and operate independently.
• Commitment to excellent customer service delivery and continuous improvement.
• Ability to handle irate customers and high call volumes with tact.
• Sound judgment and decision-making skills.
• Maintain professionalism and effective communication at all times.

Nature and Scope

Contacts

• Clients
• Internal/external stakeholders

Level of Responsibility

• High degree of responsibility as detailed in Key Accountabilities.

Physical and Sensory Demands

• Multi-tasking with a high attention to detail.
• Prolonged periods on the phone and using a computer screen.
• Office-based role.
• Flexibility to work designated days/hours to support business needs (Monday – Friday, 7:00 am - 8:00 pm).

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Customer Service and Accounting/Auditing

• Industries

  Banking and Telephone Call Centers

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