An opportunity exists for a Credit and Collections Specialist to join a team-oriented finance team focused on optimizing cash flow and maintaining customer accounts. This role suits detail-oriented accounting professionals passionate about collections and customer relations.
In this position, you will report to the Accounts Receivable and Credit team. You will be responsible for managing account collections, resolving discrepancies, and ensuring accurate cash applications while working in a fast-paced, multi-entity environment.
Key Responsibilities:
• Oversee customer collections according to established policies
• Follow up with clients regarding outstanding balances
• Address payment issues and account discrepancies




• Process incoming payments and maintain customer records
• Liaise with internal stakeholders on collections issues
Requirements:
• 3-5 years in finance-related roles, specifically collections
• Educational background in Accounting or Finance
• Deep understanding of collections and account management
• B2B experience in manufacturing or distribution preferred
• Strong attention to detail and communication skills
Leverage your skills in collections and customer service to make a significant impact on cash flow management.
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📌 Expert Credit & Collections Specialist Wanted (Vaughan)
🏢 Kassen Recruitment
📍 Vaughan