Current jobs related to Credit and Collections Rep - Mississauga - Staples

  • Credit & Collections Specialist

    1 week ago

    Mississauga, Canada Willson International Ltd. Full time

    **Summary** Looking for a career, at a company where you love to work, all while working from the comfort of home? Do you want to be part of a growing organization, on a team that’s interested in your development? Willson International is a Customs Brokerage and Third-Party Logistics organization. At Willson, we’re creating an environment that empowers...

  • Credit & Collections Analyst

    7 days ago

    Mississauga, Canada Total PowerGen Solutions Full time

    **Credit & Collections Analyst** We Offer - 100% Employer Paid Medical and Dental Benefits - Employer RRSP Matching Program - Annual Health/Wellness Spending Accounts - Professional Growth & Development What You’ll Do - The Role (Responsibilities) - Set up of customer accounts in the computer system with tax status and credit levels. - Process credit...

  • Credit Collections Representative

    3 weeks ago

    Mississauga, Canada BITS Recruiting Full time

    Bilingual Credit & Collections Representative100% On-site, Full TimeLocation: MississaugaHours: Mon-Fri – 8:30am-5:00pm - (40 hours/wk.)Salary: $55K-$70KPerks:Company-paid benefit plan (after 3 months)Dental planVision planDrug planLife InsuranceDisability InsuranceTuition reimbursementPension planExcellent trainingOpportunity for growthGreat team friendly...

  • Credit & Collections Analyst

    4 weeks ago

    Mississauga, Canada Vaco Recruiter Services Full time

    About the Opportunity Track customer credit exposure and receivable aging; notify appropriate internal teams when thresholds are exceeded. Execute collection activities on past-due balances, applying judgment to elevate matters through appropriate recovery channels when needed. Oversee usage of third-party credit evaluation tools to balance effectiveness and...

  • Sr. Credit Collections Analyst

    3 weeks ago

    Mississauga, Canada Robert Half Full time

    We are seeking a highly skilled Sr. Credit and Collections Analyst to join our client's team. This role is responsible for managing the full credit and collections cycle for B2B accounts, ensuring timely payments, minimizing credit risk, and maintaining strong customer relationships. Responsibilities: - Proactively manage and collect outstanding...

  • Collections Coordinator

    2 weeks ago

    Mississauga, Canada Christie Lites Full time

    **Employment Opportunity** Christie Lites Sales has an employment opportunity available in our Mississauga location for a Collection/Billing Coordinator. This is a permanent position. The Collection/Billing Coordinator will ensure timely payment of receivables by reconciling customer accounts to resolve issues that are preventing payment and ensure...

  • Credit & Collections Specialist Bilingual

    1 week ago

    Mississauga, Canada Willson International Ltd. Full time

    **Summary** Looking for a career, at a company where you love to work, all while working from the comfort of home? Do you want to be part of a growing organization, on a team that’s interested in your development? Willson International is a Customs Brokerage and Third-Party Logistics organization. At Willson, we’re creating an environment that empowers...

  • Strategic Credit

    4 weeks ago

    Mississauga, Canada Vaco Recruiter Services Full time

    A recruitment service in Peel Region, Mississauga, is seeking a credit and collections specialist. The role involves tracking customer credit exposure, overseeing collection activities, and resolving billing issues. Candidates must have several years in collections, strong negotiation, and communication skills. The pay range is $25 to $35 per hour....

  • Credit and Collection Specialist, Contract

    1 week ago

    Mississauga, Canada Ecolab Full time

    Ecolab is seeking a **Credit & Collections Specialist, 6-month contract** to provide administrative support to Ecolab’s field sales team in Ontario by managing past due invoice collection, pricing issues, customer inquiries and other credit-related disputes. This position will be project-based to support and advance the A/R and A/P program for one of...

  • Bilingual Credit

    7 days 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...

Credit and Collections Rep

2 weeks ago

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 out corrective measures for overdue accounts as required.
  • Ensure the customer operates and maintains the credit account within terms and conditions of sale/service or contract.
  • Serve as the contact/liaison for the assigned account portfolio **. (30%)
  • Review/recommend credit limits to increase/decrease, suspend/reinstate credit privileges Communicate/escalate credit concerns as required with accounts that present credit risk/loss, require credit hold or third party collection.
  • Request or action credit account information changes.
  • Communicate timely and relevant information to Sales.
  • Maintain detailed collection/credit system notes for all account activity and maintains credit history files.
  • Review, resolve (if applicable) and recommend release credit hold orders. **(30%)**:
  • Coordinate timely resolve with Customer Care, Sales and/or Operations for account issues that may include but are not limited to, disputed deliveries, returns and credits **. (20%)**:
  • Month end reporting and regular review of assigned account portfolio with Credit Manager. **(10%)**:

- Prepare and send Past Due notices and reports. **(5%)**

  • General filing and correspondence. **(5%)
  • KNOWLEDGE / SKILL REQUIREMENTS- Superior problem solving, analytical and reconciliation skills.
  • Proficient computer skills with Word, Excel, and Outlook.
  • Excellent communication skills, both verbal and written.
  • Demonstrated strength in negotiation and organizational skills.
  • Ability to work independently, while supporting team initiatives/objectives and meeting deadlines.
  • Strong detail orientation and accurate data entry skills.
  • Effective time management skills with the ability to manage multiple priorities.
  • Proficient computer skills with Word, Excel, and Outlook. Professional manner, customer care focus and strong interpersonal skills.- PHYSICAL DEMANDS / WORKING CONDITIONS- Remote. No travel required.
  • BUDGET ACCOUNTABILITY- N/A

- RECOMMENDED QUALIFICATIONS**Experience**

  • 4-6 years prior related experience

**Education**

  • High School Diploma or GED
  • University Degree or College Diploma would be an asset
  • CCP Designation or related courses would be an asset