Drive effective collections as a Billing Collections Associate tasked with resolving outstanding receivables. This role is centered on maintaining customer accounts and documenting payment statuses accurately.

As a vital part of the team, you will engage directly with customers to discuss overdue payments and explore the reasons for delays. This position involves managing accounts for up to 5 years and requires a methodical approach to ensure timely payments are processed. You'll ensure comprehensive follow-up on open disputes while actively resolving billing discrepancies.

Key Responsibilities:



• Gather details from customers about overdue accounts • Accurately post payment amounts to customer accounts • Maintain clear documentation of collection processes • Review and monitor assigned accounts regularly • Address payment issues with internal and external customers

Requirements: • High School Diploma or GED is strongly preferred • Experience in collections ranging from 2 to 5 years • Certification in specialized skills may be required • Effective communication and problem-solving abilities • Knowledge of billing and payment terms

Enhance your career in financial management while supporting customer satisfaction through proactive collections efforts. #J-18808-Ljbffr

📌 Billing Collections Associate Position (Winnipeg)
🏢 White Cap
📍 Winnipeg