Senior Manager, Collections

goeasy Ltd.; Mississauga; Sur place; CAD 38 000 - 54 000; Plein temps

Avantages offerts par ce poste

Onsite position

Résumé du poste

Randstad Canada is seeking a Collections Specialist to manage an assigned portfolio of accounts receivable and help achieve cash collection targets. You will collaborate with customers, Sales, Billing and Accounts Receivable teams to resolve payment issues and reconcile accounts.

The role is fully onsite in Toronto, requires at least 2 years in collections or AR, and emphasizes strong communication, negotiation, attention to detail and the ability to work independently while handling multiple

Qualifications

• Minimum 2 years of experience in collections, accounts receivable, or customer account management.
• Postsecondary education in Business, Finance, Accounting, or a related field (preferred).
• Strong negotiation, conflict resolution, verbal, and written communication skills.
• Strong attention to detail, organizational skills, and ability to work independently while managing multiple priorities.
• Intermediate Excel skills and proficiency with Microsoft Office applications.
• Experience in media, advertising, or a high-volume accounts receivable environment is considered an asset.

Responsabilités

• Manage an assigned portfolio of customer accounts.
• Perform regular follow-ups on outstanding balances via phone calls and written correspondence.
• Forecast monthly cash collections and support departmental collection and DSO targets.
• Monitor delinquent accounts and recommend appropriate collection strategies.
• Escalate collection issues as required.
• Maintain accurate documentation of collection activities and customer commitments.

Connaissances

Collections experience

Negotiation

Communication skills

Attention to detail

Excel

Formation

Business/Finance/Accounting degree

Outils

Microsoft Office

Description du poste

As part of the company Media Credit & Collections team, the Collections Specialist manages an assigned portfolio of accounts receivable to ensure timely collection of outstanding balances. The role collaborates with customers, Sales, Billing, and Accounts Receivable teams to resolve payment issues, reconcile accounts, and support departmental cash collection and DSO objectives

Location: Toronto ON

Fully onsite role

Advantages

• Payrate: $33.66/h
• Global opportunities for professional growth and development
• Onsite position
• Location: Toronto ON

Responsibilities

Collections & Portfolio Management

• Manage an assigned portfolio of customer accounts.
• Perform regular follow-ups on outstanding balances via phone calls and written correspondence.
• Forecast monthly cash collections and support departmental collection and DSO targets.
• Monitor delinquent accounts and recommend appropriate collection strategies.
• Escalate collection issues as required.
• Maintain accurate documentation of collection activities and customer commitments.

Account Reconciliation & Customer Service

• Investigate and resolve billing disputes and payment discrepancies.
• Reconcile customer accounts and identify outstanding issues.
• Work collaboratively with Sales, Billing, and Accounts Receivable teams to resolve payment delays.
• Respond to internal and external customer inquiries in a professional and timely manner.
• Distribute statements of account and payment reminders.

Reporting & Administration

• Prepare collection reports and portfolio updates.
• Maintain accurate account notes and customer records.
• Assist with month-end activities related to collections.
• Support special collection projects and process improvement initiatives.

Qualifications

Qualifications

• Minimum 2 years of experience in collections, accounts receivable, or customer account management.
• Postsecondary education in Business, Finance, Accounting, or a related field (preferred).
• Strong negotiation, conflict resolution, verbal, and written communication skills.
• Strong attention to detail, organizational skills, and ability to work independently while managing multiple priorities.
• Intermediate Excel skills and proficiency with Microsoft Office applications.
• Experience in media, advertising, or a high-volume accounts receivable environment is considered an asset.

Key Competencies

• Relationship building
• Negotiation and persuasion
• Customer service focus
• Problem solving
• Time management
• Results orientation
• Attention to detail

Summary

Note: only qualified candidate will be contacted

Equal Opportunity and Inclusion Statement

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.

Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to [e-mail] to ensure their ability to fully participate in the interview process.