Location: Canada, Remote-first with optional office access in Vancouver, BC. to 5:00 p.m. in your local time zone, with occasional later shifts required for candidates outside Pacific time Language: Excellent written and spoken English required, French fluency is an asset Join a fast-growing Canadian fintech organization helping small business owners access convenient and trusted financing. As a Commercial Collections Associate, you will manage commercial accounts, support the timely collection of outstanding balances and build positive relationships with business clients throughout the collections process. From negotiating payment arrangements to locating hard-to-reach businesses and guarantors, your work will directly support portfolio performance while creating a respectful and professional client experience.

You will join a collaborative, growth-oriented workplace that values learning, initiative and strong performance. You will receive competitive compensation plus a monthly performance bonus tied to collection results, comprehensive health benefits, education and learning benefits, team events and monthly Lunch and Learns, all within a flexible remote-first workplace. You will contact commercial clients to collect outstanding balances, negotiate payment arrangements and follow up on overdue accounts by phone, email and written correspondence.

You will perform skip tracing using approved sources, including credit bureau data, corporate registries, public records and internal account information. You will investigate business closures, relocations, ownership changes and related entities to help locate businesses, principals and guarantors. You will analyze payment histories and account information to determine appropriate collection strategies and escalation steps.





You will accurately document collection activities, skip tracing efforts, contact attempts and account updates in the collections system. You will follow applicable privacy requirements, including PIPEDA, company policies and legal requirements throughout collection and skip tracing activities. 2+ years of experience in commercial collections or accounts receivable management. Bachelors degree in Business Administration, Finance, Accounting or a related field is preferred.

Experience with skip tracing tools and techniques, including credit bureau, corporate registry and public record searches, is an asset. Working knowledge of Canadian privacy requirements, including PIPEDA, as they relate to collections and skip tracing is an asset. Strong negotiation, problem-solving and investigative skills, with the persistence to locate hard-to-reach accounts.

French-language fluency is an asset, and candidates outside Pacific time must be comfortable working occasional later shifts, typically 3 to 4 days per month. You will have the opportunity to take ownership of your accounts, sharpen your investigative skills and contribute to a team that values both strong results and positive client relationships. Then, if you're a solid match, we handle all the logistics, advocating for you as a candidate for the role, providing access to coaching and connecting you directly with the hiring manager.

We welcome individuals of all backgrounds, experiences, and identities including those who identify as women, members of racialized groups, Indigenous Peoples, persons with disabilities, and 2SLGBTQIA+ communities. If you require an accommodation, please review our accessibility policy and reach out to our accessibility officer with any questions. On occasion, we also use AI-assisted tools to help review applications. #

📌 Commercial Credit Collections Agent (Mississauga)
🏢 Altis Technology
📍 Mississauga