Put persistent customer follow-up and organized account management to work as a Credit Collections Coordinator in Woodbridge, Ontario, Monday through Friday.

This early-career position focuses on recovering outstanding payments while maintaining positive customer relationships. You will communicate with customers by phone and electronically, resend invoices and statements, document commitments, and investigate routine payment delays. Training covers the company’s proprietary TEDS transportation management and accounting system.

Key Responsibilities:

- Contact customers about balances, timelines, and overdue invoices
- Track promised payments and follow up on missed dates
- Provide account details and supporting billing documentation




- Investigate basic invoice discrepancies and payment delays
- Escalate complex disputes to senior team members

Requirements:

- One to three years in collections, billing, or related accounting
- Confidence requesting payment professionally from customers
- Ability to preserve positive customer relationships during follow-up
- Robust organization and attention to account details
- Willingness to train onsite in Woodbridge

Bring customer communication, payment recovery, and account management skills to a detail-focused credit and collections position.

📌 Credit Collections Coordinator Woodbridge (Vaughan)
🏢 isgSearch
📍 Vaughan