Collection Specialist and Accounts Receivable

3 weeks ago


Concord, Canada G&L Group (Toronto Redimix) Full time

**About Us**:
A composite construction material, concrete is the building block of our urban landscape. From architectural structures and foundations, pavements and bridges, runways and parking structures, concrete has become the backbone of our nation’s framework. At G&L, we are committed to being part of what keeps that backbone thriving.

For over fifty years, G&L has been one of the largest suppliers of quality products, innovative solutions and exceptional service to Ontario’s leading companies and communities.

**Key Responsibilities**
- Contact customers regarding overdue accounts and resolve issues for nonpayment (who have past due accounts to discuss payment options and negotiate a payment plan).
- Analyze credit report to determine creditworthiness of customers.
- Evaluate the credit risk of potential new customers and recommend credit limits.
- Work with sales and customer service teams to ensure timely payment of accounts.
- Maintain accurate records of customer interactions and payment arrangements.
- Prepare reports and analyze data to identify trends and opportunities for improvement of cash flow.
- Collaborate with legal counsel to initiate legal proceedings if necessary.
- Manage accounts effectively while providing excellent customer service.
- Generate and distribute accurate and timely invoices to customers.
- Reconcile customer accounts and investigate any discrepancies.
- Respond to customer inquiries related to billing and payment issues.
- Process credit card payments.
- Assist Controller with special projects as needed.

**Qualifications**:

- College diploma or equivalent; some university coursework preferred.
- 3-5 years of experience in Accounts Receivable and credit collections or related field.
- Strong negotiation skills and ability to communicate effectively with customers.
- Knowledge of credit and collections laws and regulations.
- Excellent problem-solving and analytical skills.
- Proficient in Microsoft Office.
- Ability to work independently and as part of a team.
- Strong organizational skills and attention to detail.

**#INOP**

**Salary**: $48,000.00-$55,000.00 per year

**Benefits**:

- Dental care
- Extended health care
- RRSP match
- Vision care

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Concord, ON: reliably commute or plan to relocate before starting work (required)

Application question(s):

- College diploma or equivalent; some university coursework preferred.
- Are you legally eligible to work or do you reside in Canada?

**Experience**:

- Accounts Receivable and Credit Collections: 3 years (required)

Work Location: In person



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