Resolve receivables issues with robust problem-solving and communication skills as a Collections Associate in Peel Region, ON, with Hybrid work.

Accountivity’s client is seeking a Collections Associate for a temporary-to-permanent vacancy. The position focuses on daily collections, follow-up, customer dealings, short-payment investigations, contract balancing, and account reconciliation. Extensive phone and computer work supports timely records and effective communication.

Key Responsibilities:

- Follow up daily on problem receivables
- Communicate with customers, branch administrators, and managers
- Investigate short payments and balance contracts
- Reconcile accounts and complete assigned projects
- Perform data entry at sixty words per minute minimum

Requirements:

- At least three years of credit and collections experience
- Accounting principles knowledge
- Excellent time management and organizational abilities
- Strong analytical and problem-solving capabilities
- Microsoft Office, Dynamics, Excel, and PC fluency

Bring assertive communication, receivables investigation, account reconciliation, and organized records management to this Collections Associate assignment.

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📌 Accounts Receivable Collections Specialist (Mississauga)
🏢 Mier Human Capital
📍 Mississauga