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. Manage assigned customer account portfolios following accounts receivable policies Follow up overdue accounts and prioritize effective collection approaches Reconcile accounts, applying credits and cash accurately Resolve disputes with customers, sales, and internal departments Three to five years of credit and collections experience Microsoft Office and ERP system proficiency Apply your collections expertise, account reconciliation, and negotiation skills to strengthen cash flow and customer relationships in Vaughan.

📌 Senior Credit Collections Specialist (Vaughan)
🏢 Elby Professional Recruitment
📍 Vaughan