Enhance cash flow at Novatech Group as a Collection Agent in a hybrid role. Your skills in account management and customer communication will drive effective collections and strengthen business relationships.Working under the supervision of the Director, Credit and Collections, you will play a crucial role in monitoring customer accounts and improving cash collection performance. This position is temporary with a possibility of becoming permanent, allowing for substantial growth within a supportive team workplace.Key Responsibilities:- Monitor overdue accounts and lead collection activities- Communicate with clients via phone and email on payments- Follow up rigorously on payment arrangements- Document and escalate billing disputes as needed- Collaborate with Sales and Accounting teams for resolutionRequirements:- 3 to 5 years in collections or accounts receivable- Strong negotiation and problem-solving skills- Excellent attention to detail and organization- Proficient in Excel and Outlook- ERP experience preferredBring your expertise in collections and customer relations to support Novatech Group's financial objectives.#J-18808-Ljbffr

📌 Bilingual First Party Collection Agent (Winnipeg)
🏢 Credit Risk Management Canada
📍 Winnipeg