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
- Strong 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.

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