White Cap is looking for a finance qualified to contact customers for collecting outstanding accounts receivable on orders. You will resolve billing problems and reduce delinquency, communicating with customers to review terms, posting payments, and maintaining accurate records.
The role involves following up on disputes, ensuring SLA-compliant actions, and solving issues related to non-payment and invoice discrepancies. Strong attention to detail and communication are key.
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📌 Collections Specialist: Resolve Delinquencies & Cash Flow (British Columbia)
🏢 Brafasco
📍 British Columbia
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