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A financial services company in the Waterloo region is seeking a Collections Specialist to manage payment updates and ensure accurate collections for assigned customers. The ideal candidate will have at least 3 years of B2B collections experience and strong skills in communication and numerical analysis. This role offers comprehensive health benefits and a full-time employment status.
TheCollections Specialist obtains payment updates collects maintains and ensures accurate payments for the assigned customer base. Administers timely collection follow-ups and is highly effective at adhering to collection policies to optimize collection efforts.
Conducts high-volume daily outbound collection efforts via email and phone documenting all activities in the ERP system.
Monitors A / R performance maintaining over 90% of accounts within 3% past due.
Pulls and reviews daily aging reports; follows up on balances over 30 days addressing payment status billing issues and resolutions.
Alerts management to non-compliant customers and responds promptly to credit hold queues to prevent service delays.
Maintains courteous professional communication and collaborates cross-functionally to resolve customer issues.
Oversees assigned A / R inbox and supports departmental operations as needed.
Maintains proficiency in company systems for tasks such as data entry messaging call logging and workflow updates.
Performs additional duties as assigned adapting to evolving organizational needs and responsibilities.
High school diploma or GED required; minimum 3 years of B2B collections or related experience.
Strong aptitude for numerical analysis and mathematical operations.
Intermediate proficiency in MS Office (Word Excel PowerPoint Outlook) and skilled in standard office technology and virtual collaboration tools.
mSupply is committed to providing accommodation for people with disabilities. If you require accommodation during the application process please contact
IC
Employment Type: Full Time
Experience: years
Vacancy: 1