Manage accounts receivable conversations in French and English as Uline’s Collections Analyst in Milton, Ontario. Interviews require registration and scheduled appointments.
This full-time, in office position runs Monday through Friday, from 8:30 AM to 5 PM. The Collections Analyst manages assigned customer portfolios and resolves overdue balances through customer-focused payment solutions. Accurate documentation and collaboration with Credit, Customer Service, and Sales are central to reducing aging and minimizing bad debt.
Key Responsibilities: Contact customers by phone and email about assigned accounts
Resolve overdue balances through practical payment solutions
Investigate root causes of past-due customer balances
Maintain complete collection and interaction records
Collaborate across teams to minimize bad debt
Requirements: Fluent written and verbal French and English communication
High school diploma or equivalent required
Bachelor’s degree preferred by Uline
One or more years’ relevant experience preferred
Microsoft Word and Excel working knowledge
Apply your accounts receivable experience, bilingual communication, and solution-oriented approach within Uline’s customer-focused finance team.