Credit and collections specialist

Multy · vaughan, york region, Canada

Location
vaughan
Job Type
Full-time
Posted
June 06, 2026

Job Description

Essential Responsibilities and Accountabilities:

  • Performs B2B daily collection activity for assigned account portfolio.
  • Provide necessary documentation to customers as requested to attain payment.
  • Builds and maintains relationships with a variety of customers in a dynamic industry.
  • Negotiates and secures payment arrangements with customers.
  • Determines appropriate plans of action for delinquent accounts and resolve day-to-day account issues
  • Evaluates customer’s credit and financial statements to determine the degree of risk involved in extending credit
  • Reconciles customer accounts on a regular basis.
  • Attain payment remittance for cash application team.
  • Escalates all collection, billing, and reconciliation issues to Account Receivable Manager and Sales Team according to escalation process.
  • Provide complete historical collection efforts for each assigned account on a regular bas...

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