Credit and Collections Associate

Accountivity; Brampton; On-site; CAD 30,000 - 39,000; Full time

Job summary

Accountivity is seeking a Credit and Collections Associate in Peel Region, ON. This is a temporary 6-month contract with an hourly salary in the CAD range. The role involves managing receivables, resolving invoice issues, and ensuring payments are collected in line with terms.

The candidate will perform credit checks, open new accounts, monitor limits, and log all collection activities. Strong communication and detail orientation are essential for success in this position.

Qualifications

• 2 years of related experience.
• Detail oriented.
• Communication skills.

Responsibilities

• Collecting receivables including calls to customers, investigating and resolving issues relating to invoices and account reconciliation.
• Ensuring collection calls meet monthly targets.
• Reviewing and releasing orders from credit hold.
• Logging all collections calls on the customer accounts as well as in the Heat program.
• Issuing of CSD's and follow up when required.
• Processing the opening of new accounts / credit checks.
• Reviewing and updating customer files, when required.
• Monitoring credit limits and past due balances and ensuring customer pays within terms.
• Processing Special statements.
• Conducting an investigation on short payments.
• Appropriately following up on customer issues and inquires.
• Other duties as assigned.

Skills

Detail oriented

Communication skills

Job description

Accountivity is hiring!

Job Title: Credit and Collections Associate

Location: Peel Region, ON

Job Type: Temporary - 6 Month Contract

Salary: $22.00-$28.00/hour

This posting is for an existing vacancy.

Our client in Peel Region, ON is actively looking for a Credit and Collections Associate to join their team.

Position Description:

• Collecting receivables including calls to customers, investigating and resolving issues relating to invoices and account reconciliation.
• Ensuring collection calls meet monthly targets.
• Reviewing and releasing orders from credit hold.
• Logging all collections calls on the customer accounts as well as in the Heat program.
• Issuing of CSD's and follow up when required.
• Processing the opening of new accounts / credit checks.
• Reviewing and updating customer files, when required.
• Monitoring credit limits and past due balances and ensuring customer pays within terms.
• Processing Special statements.
• Conducting an investigation on short payments.
• Appropriately following up on customer issues and inquires.
• Other duties as assigned.

Skills & Qualifications:

• 2 years of related experience.
• Detail oriented
• Communication skills