Collections/recovery Specialist
3 weeks ago
**Duties and Responsibilities**:
- Maintain up-to-date billing system.
- Carry out billing, collection and reporting activities according to specific deadlines.
- Conduct collection calls and record notes
- Recommend accounts that should be shifted to a collection agency Verify discrepancies and resolve clients’ basic billing issues.
**Job Requirements**:
- Must have a reliable internet connection.
- Proven working experience of 1-3 years in an accounts receivable role and track record of timely collection especially dealing with challenging customers.
- Solid understanding of basic accounting principles and collection regulations.
- Strong organizational, analytical skills and excellent problem solving skills with ability to meet strict deadlines.
- Must be fluent in English.
- Excellent on-phone manner.
**Compensation**:
- Starting at $18/hour.
**Job Types**: Full-time, Permanent
**Salary**: From $18.00 per hour
**Benefits**:
- Work from home
Flexible Language Requirement:
- French not required
Schedule:
- 8 hour shift
- Monday to Friday
**Experience**:
- Collections: 2 years (preferred)
Work Location: Hybrid remote in Mississauga, ON L4W 4J4
Expected start date: 2023-08-10
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