Use B2B collections expertise and intermediate Excel skills as a Collections Representative working in-office in Mississauga, Ontario. Manage overdue invoices and customer accounts.

This full-time Collections Representative supports the Finance team in Mississauga. The position requires at least three years of collections experience, solid B2B collections experience, and proficiency with Microsoft Excel and financial software. You will investigate payment discrepancies, maintain accounts receivable records, and support cash flow through collection strategies.

Key Responsibilities:
Contact B2B customers about overdue invoices and outstanding accounts
Investigate and resolve payment discrepancies
Collaborate with Sales and internal departments on account issues




Maintain accurate accounts receivable records and reporting
Monitor aging reports and implement collection strategies

Requirements:
At least three years of collections experience
Solid B2B collections experience
Excellent communication, negotiation, and problem-solving skills
Proficiency in Microsoft Excel and financial software
Robust organization and attention to detail

Apply your B2B collections, Excel, and account resolution skills while supporting accurate receivables management in Mississauga.

📌 B Collections Representative Mississauga
🏢 FuzeHR
📍 Mississauga