We are seeking an experienced AR and Collections Representative to join our growing client`s Finance team in Mississauga. The ideal candidate will have at least 3 years of B2B collections experience and strong Intermediate excel.
Key Responsibilities
- Contact B2B customers to collect overdue invoices and manage outstanding accounts.
- Investigate and resolve payment discrepancies.
- Work with Sales and internal departments to resolve account issues.
- Maintain accurate accounts receivable records and reporting.
- Monitor aging reports and implement collection strategies to improve cash flow.
- Provide excellent customer service while managing customer accounts. Qualifications
- Minimum 3 years of experience in Collections.
- Strong B2B collections experience is required.
- Excellent communication, negotiation, and problem-solving skills.
- Proficiency in Microsoft Excel and financial software.
- Experience with third-party customer payment portals is an asset.
- Strong organizational skills and attention to detail.
What We Offer
- Competitive salary of $55,000–$60,000.
- Great advantages package.
- Full-time, in-office position.
- Professional and collaborative work environment.