Use credit collections expertise and analytical skills as a Hybrid Collections Associate serving Accountivity’s client in Peel Region, ON. Manage receivables through phone and computer work.

This temporary-to-permanent Collections Associate position requires at least three years of credit and collections experience. You will address problem receivables, investigate short payments, balance contracts, and reconcile accounts. The work includes customer and branch communications, accurate records, and data entry.

Key Responsibilities:
Collect daily and follow up on problem receivables
Deal with customers, branch administrators, and managers
Investigate short payments and balance contract amounts
Reconcile accounts and maintain accurate records




Complete data entry at minimum sixty words per minute

Requirements:
Minimum three years of credit and collections experience
Knowledge of accounting principles
Solid analytical, problem-solving, and organizational skills
Excellent communication with internal and external customers
Microsoft Office, Dynamics, Excel, and accurate recordkeeping proficiency

Apply credit collections, reconciliation, communication, and Microsoft Excel skills in this Hybrid Peel Region assignment.
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📌 Hybrid Credit Collections Associate Mississauga
🏢 Mier Human Capital
📍 Mississauga