Manage high-volume customer accounts in Vaughan as a Collection Specialist, using negotiation and dispute resolution skills onsite with an established distributor.
This permanent, full-time position supports the finance team and manages assigned portfolios through accounts receivable policies. You will reduce DSO, bad debt, and write-offs while improving cash flow. The work combines customer communication, reconciliation, and collaboration with sales and internal departments.
Key Responsibilities:
- Manage assigned customer account portfolios following accounts receivable policies
- Follow up overdue accounts and prioritize effective collection approaches
- Negotiate payment arrangements and monitor missed commitments
- Reconcile accounts,
applying credits and cash accurately
- Resolve disputes with customers, sales, and internal departments
Requirements:
- Three to five years of credit and collections experience
- Experience working in a high-volume environment
- Robust negotiation and dispute resolution skills
- Excellent written and verbal communication abilities
- Microsoft Office and ERP system proficiency
Apply your collections expertise, account reconciliation, and negotiation skills to strengthen cash flow and customer relationships in Vaughan.