Why This Role

Join a growing financial services team where your negotiation skills directly translate into earning potential through commission, with the flexibility to work remotely once you're up to speed. You'll own a portfolio of accounts, working directly with clients to resolve outstanding debts — a role with real variety, autonomy, and a clear path to grow within the team.

About the Role

We're looking for a motivated, detail-oriented Accounts Receivable & Debt Recovery Specialist. You'll collect on past-due accounts, using strong analytical and negotiation skills to recover outstanding debts while maintaining positive client relationships. A working knowledge of accounts receivable and payable processes is required.

Responsibilities

· Contact our client’s past-due commercial accounts to collect outstanding debts, in accordance with company policy and applicable legal regulations

· Analyze accounts to determine the best path to recovery, including payment plans or settlements

· Negotiate payment arrangements that lead to timely resolution

· Maintain accurate, detailed notes of all communications and transactions in our software system

· Reconcile accounts to ensure payments are applied correctly and resolve discrepancies promptly





· Collaborate with the financial services team to develop and refine collection strategies

· Deliver excellent client service by addressing account-related inquiries and concerns in a timely manner

Qualifications

· Prior experience in debt collection or a related field preferred

· Solid understanding of accounts receivable and payable processes, including account analysis and reconciliation

· Proficient in Excel and Outlook

· Strong mathematical and financial analysis skills

· Excellent negotiation skills, with a focus on outcomes that work for both the company and the client

· Explicit, professional communication, both written and verbal

· High level of integrity and discretion when handling sensitive financial information

Job Type: Full-time

Pay: $45,000.00-$55,000.00 per year

Benefits

- Dental care
- Extended health care
- Vision care
- Work from home

Flexible language requirement:
- French not required

Ability to commute/relocate:
- North York, ON M2N 5X3: reliably commute or plan to relocate before starting work (preferred)

Experience:
- Accounts receivable Debt Recovery: 2 years (preferred)

Work Location: Hybrid remote in North York, ON M2N 5X3

📌 Accounts Receivable & Debt Recovery Specialist (North York)
🏢 CANADA LEGAL REFERRAL
📍 North York