Join Master as a Credit and Collection Agent in a collaborative team dedicated to financial health. Use your expertise to support customers and internal sales with precision and care.

As a key financial partner at Master, you'll manage receivables, analyze credit decisions, and facilitate effective communication. With 5 years of experience in credit and collections, your role will impact both client relations and business operations. Embrace a work setting that values integrity and agility, while driving operational excellence.

Key Responsibilities:
• Manage and collect receivables for your assigned territory
• Approve credit-limit exceptions through sound analysis
• Release orders for inventory-ready items promptly




• Generate credit reports to aid business decisions
• Act as a liaison between sales teams and customers

Requirements:
• Secondary School Diploma or College degree in related field
• 5 years experience in credit and collections
• Familiarity with accounting/ERP software
• Strong attention to detail and communication skills
• Ability to resolve sensitive collection cases independently

Leverage your financial acumen and customer service skills as part of Master’s high-performing team.
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📌 Credit and Collection Agent Master HVAC-R (Ontario)
🏢 Master
📍 Ontario