Credit and Collections Clerk

Savard Group; East Garafraxa; On-site; CAD 30,000 - 60,000; Part time

Job summary

A financial services firm in East Garafraxa, Ontario, is seeking a motivated Credit and Collections Clerk for a 2.5-month seasonal contract. The ideal candidate will have at least 3 years of experience in accounts receivable and must be detail-oriented, organized, and able to communicate effectively. Responsibilities include conducting collections activities and assessing creditworthiness of new customers. Pay rate is $22-25 per hour.

Qualifications

• Minimum 3 years of experience in accounts receivable, credit, or collections.
• Excellent verbal and written communication skills.
• Strong multitasking, time management, and organizational abilities.

Responsibilities

• Conduct collections activities across all company locations.
• Follow up on order release requests and delinquent accounts.
• Assess creditworthiness of new customers and extend terms.

Skills

Accounts receivable

Credit assessment

Customer communication

Microsoft Office Suite

NetSuite ERP

Job description

Credit and Collections Clerk $22-25 / HR

Join Kavin Group, a SAVARD Company - where your skills are valued!

We are seeking a motivated and detail-oriented Accounts Receivable & Collections Administrator to join our team on a 2.5-month seasonal contract. This position will support the credit and collections functions across multiple locations and is ideal for a candidate with a strong background in A / R, risk assessment, and customer communication.

Key Responsibilities :

• Conduct collections activities across all company locations
• Follow up on order release requests and delinquent accounts
• Assess creditworthiness of new customers and extend terms up to $50,000 (escalate higher limits for approval)
• Negotiate payment arrangements with customers
• Reassess and adjust credit limits and terms as needed, with proper authorization
• Escalate complex collection or credit issues to Manager
• Maintain accurate and current customer contact details
• Investigate and resolve customer payment discrepancies
• Respond to customer requests for invoice copies, statements, etc.
• Provide back-up support for payment application processes (cheques, EFTs, cash)
• Perform general clerical duties and support the department as needed
• Complete additional duties as assigned

Required Skills and Qualifications :

• Minimum 3 years of experience in accounts receivable, credit, or collections
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook)
• Experience using NetSuite (ERP system)
• Excellent verbal and written communication skills (clear and professional tone required)
• Strong multitasking, time management, and organizational abilities
• Proactive and assertive approach to collections and credit assessment
• Detail-oriented with strong problem-solving skills
• Ability to work independently and as part of a team

Duration: Contract

How to Apply :

• Apply & Receive offers NOW! Download Savard 24 / 7 App!
• Call us at 225-930-0685 or 519-900-7732
• Job ID#51425445