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Credit and Collections Specialist
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Credit and Collection Specialist, Contract
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Credit and Collections Coordinator
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Bilingual - Collection Specialist 5 (Mau)
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Collections Specialist
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Mississauga, Canada Citi Full timeThe Collections Specialist performs relatively complex assignments. Has direct impact on the business by ensuring the quality of the tasks or services provided. Works under little to no direct supervision. May service an expansive and/or diverse array of products/services. Applies working knowledge of technical and professional principles and concepts and in...
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Collections Specialist
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Bilingual Collections
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Mississauga, Canada Cooper Equipment Rentals Limited Full timeBuild your Career at Cooper Equipment RentalsWe’re looking for a Collections and Credit Analyst to join the Accounts Receivable Team at Cooper Equipment Rentals! The ideal candidate will be based out of our HeadOffice located in Mississauga, ON.Please note, to be considered for this position applicants should currently be residing in Canada and legally...
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Bilingual Collections
3 weeks ago
Mississauga, Canada Cooper Equipment Rentals Limited Full timeBuild your Career at Cooper Equipment RentalsWe’re looking for a Collections and Credit Analyst to join the Accounts Receivable Team at Cooper Equipment Rentals! The ideal candidate will be based out of our HeadOffice located in Mississauga, ON.Please note, to be considered for this position applicants should currently be residing in Canada and legally...
![Ecolab](https://media.trabajo.org/img/noimg.jpg)
Bilingual Credit/Collections Specialist
2 months ago
What’s in it For You:
- The opportunity to take on some of the world’s most meaningful challenges, helping customers achieve clean water, safe food, abundant energy and healthy environments
- The ability to make an impact and shape your career with a company that is passionate about growth
- The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best
- Comprehensive benefits package - medical, dental, vision, matching RRSP, company paid pension, share purchase plan, tuition reimbursement and more
- Conduct collections of corporate and non-corporate accounts via outbound phone calls, aging reports, invoice packets, order review, intranet websites, various customer A/P portals, and email correspondence with AP contacts
- Respond to incoming calls and mail from aligned accounts and extensive interaction with both internal and external customers
- Utilize strong written and verbal communication skills to effectively communicate in a professional manner to maintain the business relationship while collecting on past due AR
- Research and resolve disputes and invoice issues in a timely manner
- Provide accurate information as needed by customers, sales, and credit
- This position is remote working from a home based office
- The working hours for this position are Monday through Friday, 8:30am to 5:00pm ET.
- High School diploma or equivalent
- 2 years of experience working in credit, finance, accounting, customer service, and/or related technical or customer service field
- Bilingual, French/English with strong verbal and written communication skills in both languages
- No immigration sponsorship available
- Post secondary degree or diploma in a finance, accounting, business or a related field
- Intermediate proficiency in Microsoft Excel or Access, or the ability to be trained
- Credit/collections experience and/or customer service experience related to large corporate customers
- Experience in Microsoft Office (Word, Outlook and Access)
- Excellent organizational and time management skills, with ability to manage multiple priorities and meet deadlines
- Effective oral and written communication skills
- Must have demonstrated initiative and ability to work independently
- Self-motivated and both detail and process oriented
- Proven analytical and problem solving skills
- Strong critical thinking and decision making skills