Credit & Collection Analyst
2 weeks ago
Wyse Meter Solutions Inc. provides turnkey submetering and utility expense management services to property managers, building owners and developers across Canada. Wyse is unique in its ability to provide energy consumption transparency and accountability to its customers.
**Key**Responsibilities**
- Posting of daily customer payments in ERP system, including both batch and manual processing, ensuring proper balancing with external financial systems.
- Processing reports of customer payments returned as non-sufficient funds (NSF) and/or charge backs initiated by customer.
- Daily review of customer letters related to credit & collection, including quality assurance validation prior to submission to external vendor for processing.
- Process customer refunds, including preparation of cheques to be mailed.
- Investigation and resolution of payments that are unable to be applied to customer accounts.
- Resolve or escalate any identified issues related to customer accounts, including working with other departments.
- Processing of delinquent accounts eligible for disconnection of utilities, including coordination with vendors for onsite work required.
- Maintaining clear and up-to-date records for all collection activities and contact information received to ensure appropriate actions are being taken.
- Prepare and submit reports for third-party collection by external vendors.
- Ensure all Credit & Collection policies and procedures are followed, including strict regulatory compliance.
- Other duties as assigned.
**Required Education & Qualifications**
- Minimum 2 years' experience in a Credit and Collections role.
- Utilities or telecommunication industry experience an asset.
- Effective verbal and written communication skills.
- Experience working with call center technology including but not limited to dialer technology, telephone monitoring software.
- Demonstrable active listening ability and empathy when dealing with customers.
- Advanced negotiation and critical thinking skills.
- Initiative-taking with the ability to learn quickly.
- Able to adapt quickly in a fast-paced environment.
**Benefits of Working at Wyse**
- Be part of a company that is certified as a Great Place to Work
- Give back to the community through our Wyse Helping Homes Program
- Open yourself to amazing opportunities for career and professional development
- Participate in our RRSP program
- Enjoy our employee perks in retail, travel, restaurants and many more
- We offer an Employee Assistance Program
- Join us in our quarterly employee social events
- Be part of a collaborative environment
- Free parking
- TTC accessible
**Our Values at Wyse**
- We strive for quality and excellence in everything we do.
- We are proactive and understand our stakeholders' needs, providing innovative solutions to meet them.
- Our priority is ensuring a safe work environment, where the safety of our employees and stakeholders comes first.
- Our people are industry leaders, setting standards in the submetering and utility expense management sectors.
- We foster a positive team environment where we work as one toward common goals, continually encouraging career growth and development.
- We provide consistent, clear communication, ensuring transparency at every stage of the project.
-
Credit & Collection Analyst
1 week ago
Concord, ON, Canada Wyse Meter Solutions Inc. Full timeWyse Meter Solutions Inc. provides turnkey submetering and utility expense management services to property managers, building owners and developers across Canada. Wyse is unique in its ability to provide energy consumption transparency and accountability to its customers. Reporting to the Supervisor, Credit & Collections, this role is responsible for the...
-
Credit Analyst
3 days ago
Concord, Canada Guillevin International Full timeCredit Analyst Status: Regular, Full time **Location**: Concord, Ontario Job Description Reporting to the Credit Manager, the Credit Analyst is responsible for a portfolio of clients. The analyst evaluates credit requests of new and existing clients through research and analysis of financial documents, and shares its recommendaitons in a timely...
-
Credit Analyst
1 week ago
Concord, Canada Guillevin International Full timeCredit Analyst Status: Regular, Full time **Location**: Concord, Ontario Job Description Reporting to the Credit Manager, the Credit Analyst is responsible for a portfolio of clients. The analyst evaluates credit requests of new and existing clients through research and analysis of financial documents, and shares its recommendations in a timely...
-
Credit & Collections Supervisor
2 weeks ago
Concord, Canada Ciot Inc. Full time**General Summary** The **Credit & Collections Supervisor** will be responsible for managing the credit and collections process, regular review of existing customer accounts with the goal of optimizing company sales while managing credit risk. Reporting to the Controller, this role will manage one direct report. Primary responsibilities include continuously...
-
Credit & Collections Associate
1 week ago
Concord, Canada Kohl & Frisch Ltd Full time**JOB POSTING** **POSITION**:Credit & Collections Associate** **STATUS: Full-Time** **LOCATION**:Kohl & Frisch Limited (**Concord, ON)** **REPORTS TO: Credit & Collections Supervisor** **DEPARTMENT**:Finance** Founded in 1916, Kohl & Frisch Limited has a solid reputation in the healthcare industry that distinguishes it as the only national, Canadian-owned...
-
Bilingual Credit and Collections Specialist
1 week ago
Concord, Canada Kohl & Frisch Ltd Full time**POSITION: Bilingual Credit & Collections Specialist** **STATUS: Full-time** **LOCATION: Kohl & Frisch Limited (Concord, ON**)** **REPORTS TO: Supervisor, Credit & Collections** **DEPARTMENT: Finance** Founded in 1916, Kohl & Frisch Limited has a solid reputation in the healthcare industry that distinguishes it as the only national, Canadian-owned and...
-
Credit Collections Specialist
1 day ago
Concord, Canada Oldcastle BuildingEnvelope Full timeJob ID: 400993 C.R. Laurence Co., Inc. (CRL) is the leading supplier to the glazing, architectural, railing, construction, industrial, and automotive industries. Offering more than 60,000 products, we serve the industry from locations throughout North America, Europe, and Australia. **Credit and Collections Specialist - Bilingual (French)...
-
Accounts Receivable
3 days ago
Concord, Canada Debco Bag Distributors ULC Full timeDebco is an established, growing leader in high quality and innovative promotional products has an outstanding opportunity available for an Accounts Receivable & Credit Collections Team Lead. This position is on-site. **Position Overview**: **Key Responsibilities**: - Work with Credit Manager to develop and implement credit policies and procedures to...
-
Credit & Collections Specialist
1 week ago
Concord, Ontario · Accounting/Finance, Canada Kohl & Frisch Full time $60,000 - $80,000 per yearPOSITION: Credit & Collections SpecialistSTATUS: Full-time LOCATION: Kohl & Frisch Limited (Concord, ON) REPORTS TO: Supervisor, Credit & Collections DEPARTMENT: FinanceFounded in 1916, Kohl & Frisch Limited has a solid reputation in the healthcare industry that distinguishes it as the only national, Canadian-owned and operated wholesale...
-
Collection Agent
5 days ago
Concord, Canada Magical Credit Full time**Responsibilities**: The collections agent position is accountable for collecting the maximum amount of overdue funds from our borrowers, which will include a variety of borrower location techniques, collection methods, legal claims and the selective use of outside services. **Skills and Specifications**: 1. Stratify collection activities to maximize...