We are looking for a Finance Collections Specialist on a 6-month contract with potential for extension or permanence. This role is vital for managing receivables while maintaining client relationships and mitigating credit risk.

Candidates must possess over three years of collections experience, ideally bilingual in English and French. Key responsibilities include following up on overdue accounts, resolving disputes, and negotiating payment arrangements. Effective communication and attention to detail are essential for success in this position.

Key Responsibilities:
• Review accounts receivable aging and follow up
• Contact clients using multiple communication methods
• Negotiate and resolve payment plan disputes




• Keep accurate records of collections and balances
• Collaborate with departments to address payment issues

Requirements:
• 3+ years of experience in collections or AR
• Bilingual in English and French
• Robust understanding of cash flow metrics and AR processes
• Excellent negotiation and problem-solving abilities
• Proficient in Excel and accounting software

Enhance your collections expertise and contribute to finance as a Finance Collections Specialist.
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📌 Finance Collections Specialist Opportunity (Ontario)
🏢 Recruiting In Motion - Eastern Ontario
📍 Ontario