Current jobs related to Credit & Collections Representative - Mississauga - Crown Lift Trucks ULC


  • Mississauga, Canada Bilingual Source Full time

    Bilingual Credit & Collections Representative (French required) Introduction Our client is currently seeking a Bilingual Credit & Collections Representative fluent in French and English to join their stable and well-established team in Mississauga. This is a full-time, in-office role ideal for someone who values predictability, structure, and the opportunity...


  • Mississauga, Ontario, Canada Bilingual Source Full time

    Bilingual Credit & Collections Representative (French required)IntroductionOur client is currently seeking a Bilingual Credit & Collections Representative fluent in French and English to join their stable and well-established team in Mississauga. This is a full-time, in-office role ideal for someone who values predictability, structure, and the opportunity...


  • Mississauga, Canada Konica Minolta Full time

    Collections Representative position is responsible for supporting the company’s global collections and credit risk management to ensure compliance with corporate policies and procedures. **KEY RESPONSIBILITIES / DUTIES** - Manage all outstanding balances for customers and obtain payments by EFT, Cheque’s and Credit Cards reconciling all open payments...


  • Mississauga, Canada Konica Minolta Full time

    We’re looking for a Bilingual Collections Representative to - _ _join our team! Open and Honest. Customer-centric. Innovative. Passionate. Inclusive & Collaborative. Accountable._ **What We Offer** - A collaborative, transparent, and engaging culture, working with awesome technology - Competitive salary and performance-based variable compensation -...


  • Mississauga, Canada MAC Financial Recovery Inc. Full time

    Founded in 2008, MAC Financial has grown to become one of Canada’s leading debt buyers. MAC’s positive work environment and huge earning potential make it a great opportunity for individuals seeking a challenging and rewarding career. Pay structure: $3,500 monthly base salary plus commission on gross recoveries above the monthly break. We offer...


  • Mississauga, Canada Pivotal HR Full time

    Credit and Collections Specialist Our client a leader in their industry is currently searching for a Credit and Collections Specialist.  This is an onsite role located in Mississauga. This position will be collaborating with the Sales, Finance, and Operations teams, the Credit & Collections Specialist is responsible for overseeing credit risk,...


  • Mississauga, Canada Weston Forest Full time

    **THE JOB** The primary objective of the Credit & Collection Specialist role is to provide professional, commercial risk management services to Weston Forest. In this role, you will be required to review and analyze commercial credit information from various third party commercial credit reporting agencies, then make a risk decision that maximizes sales...


  • Mississauga, Canada Staples Full time

    PURPOSE OF JOBResponsible and accountable for collection activity, credit analysis and assessment of risk with credit accounts. Additional responsibilities include relationship management, negotiation, reporting and improved communication. - PRIMARY DUTIES AND RESPONSIBILITIES- Collect and follow up aged accounts receivable, monitor payment trends and carry...


  • Mississauga, Canada Carmichael Engineering Ingénierie Carmichael Full time

    With us, it's always about people Innovation, excellence, integrity and determination are just some of the core values on which Carmichael is founded. These enduring values serve as guiding principles that have allowed us to thrive as a service provider of HVAC thermal systems for 100 years. The Credit and Collection agent reports to the Credit &...


  • Mississauga, Canada TORLYS Inc. Full time

    **Overview** **Duties and Responsibilities** * - Identifies and collects overdue and past due accounts. - Calgary & Mississauga invoicing daily. - Will provide back up support for credit/collections & Invoicing. - Performs other duties as assigned by Manager - Makes decisions regarding adjustments/changes to the terms and conditions of negotiated customer...

Credit & Collections Representative

2 weeks ago


Mississauga, Canada Crown Lift Trucks ULC Full time

We are currently hiring a credit And collections specialist to join our growing team

Crown Lift Trucks is the premier material handling dealer in Canada. We are a leader in the industry and are considered a one-stop shop for all material handling needs. Crown Lift Trucks Canada operates eight full-service branches in both Ontario and Quebec offering complete service solutions including maintenance programs, parts supply, and training.

Perks and Benefits
- Tuition reimbursement for any program or course of your choice
- Comprehensive benefits such as: medical insurance, dental, vision, long term/short term disability, life insurance, and more
- Pension plan
- Boot allowance
- Opportunities for advancement and ongoing professional development

**SPECIFIC RESPONSIBILITIES**
- Make and receive collections calls to assess and resolve early and late-stage accounts Assess and negotiate solutions to bring accounts up to date.
- Ownership of assigned portfolio.
- Ability to de-escalate customer concerns and resolve situations.
- Schedule and follow up with customers to ensure that commitments are met.
- Develop professional relationships with customers to promote healthy payment strategies and ensure a positive customer experience.
- Professional handling of customer inquiries, including providing detailed customer reconciliations and statements as required, resolving payment disputes.
- Recommending further action or discontinuation of service on occasions where payment is not forthcoming - including liaising with sales and branch managers.
- Opening of new customer accounts and maintenance
- Review, approve and release orders on timely basis.
- Minimal travel may be required to visit branches.
- Adhoc reporting, special projects and presentations as required by Credit and Collection Supervisor.

**QUALIFICATIONS**
- Bilingual (English and French) is required
- Graduate of a post-secondary accounting/business program
- 2+ years of working experience in accounting/finance. 3+ years Collections experience preferred
- Experience using standard accounting software
- Ability to work independently and as a team player with a positive attitude, initiative and a strong work ethic
- Proficient in MS Office Skills including Excel, Word, and Outlook
- Excellent verbal and written communication skills
- Strong organizational and time management skills
- Strong attention to detail
- Must be able to commute to office 5 days/week