Join Master as a Credit and Collection Agent in a team-oriented 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 environment 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.

📌 Credit and Collection Agent Master HVAC-R (Vaughan)
🏢 Master
📍 Vaughan