Join our client's Finance team as a Debt Collection Specialist on a 6-month contract with potential for permanent placement. Manage accounts receivable while reducing credit risk and fostering client relationships.

This is a pivotal role requiring over three years of collections or accounts receivable experience. You will handle overdue accounts, negotiate payment plans, and ensure compliance with internal policies. Excellent communication and negotiation skills, alongside proficiency in accounting systems, are crucial for success.

Key Responsibilities:
• Monitor accounts receivable aging reports regularly
• Contact clients through various channels for payments
• Resolve disputes and negotiate feasible payment options




• Maintain accurate records of collections and balances
• Reconcile accounts and address discrepancies effectively

Requirements:
• Over three years of collections or AR experience
• Bilingual in English and French
• Robust grasp of AR processes and cash flow metrics
• Proficient in accounting software and Microsoft Excel
• Detail-oriented and ability to work independently

Elevate your career in finance by leveraging your collections expertise as a Debt Collection Specialist.
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📌 Debt Collection Specialist Contract Role (Ontario)
🏢 Recruiting In Motion - Eastern Ontario
📍 Ontario