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, strong 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 accountsInvestigate and resolve payment discrepanciesCollaborate with Sales and internal departments on account issuesMaintain accurate accounts receivable records and reportingMonitor aging reports and implement collection strategiesRequirements:At least three years of collections experienceStrong B2B collections experienceExcellent communication, negotiation, and problem-solving skillsProficiency in Microsoft Excel and financial softwareStrong organization and attention to detailApply your B2B collections, Excel, and account resolution skills while supporting accurate receivables management in Mississauga.

📌 b Collections Representative (Mississauga)
🏢 FuzeHR
📍 Mississauga