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Collections jobs in Alberta

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    • Provide management with regular updates on overdue customer account status & collections.
    • Experience in collections, accounts receivables and customer service (…
    • Coordinate with internal teams and cross-functional departments to support collections workflows and account escalation processes.
    • Experience participating in cross-functional projects involving service improvements, process redesign, technology implementation, or operational transformation…
    • MetCredit is seeking full-time collection specialists for our downtown Edmonton Office.
    • Paid hands-on training with our experienced management team.
    • Periodic weekend availability is required to coordinate trip release coverage, and additional hours may be needed during month-end, quarter-end, and year-end…
    • May be asked to participate in special projects related to department.
    • Together, BearCom and Stone Security deliver communication, technology, and security…
    • Previous experience with payment arrangements and customer account collections is an asset.
    • This position offers a diverse range of responsibilities, combining…
    • The Data Entry Administrator maintains accurate, organized client files and supports small business' within our community with efficient administrative workflow…
    • Oversee, maintain, and inspect all designated buildings and properties.
    • Serve as the primary on-site contact for residents, responding promptly and…
    • Human Resource management, planning, job design, coaching, and work assignment.
    • Strong strategic planning and execution skills, with an illustrated track record…
    • Maintain effective processes and controls around invoicing, payments and collections.
    • Monitor customer accounts and outstanding receivables, supporting timely…
    • Prepare and analyze timely financial statements, budgets, and forecasts to support decision-making and strategic planning.
    • Job Types: Full-time, Permanent.
    • The Access and Privacy Officer ensures Division compliance with Alberta access and privacy legislation.
    • Key accountabilities include processing formal access…
    • Prepare and issue accurate customer invoices based on approved contracts, pricing, project milestones and billing instructions.
    • Bachelor’s degree/diploma in accounting, finance or business administration;
    • Strong experience in deductions/ claims.
    • SAP previous experience is a asset.
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Job Post Details

Credit & Collections Specialist
Flaman Sales Ltd.
·
3.3
2310 Sparrow Dr, Nisku, AB T9E 8A2
Permanent, Full-time
Apply now

Job details

Pay information not provided
Tuition reimbursement, Paid time off, Vision care, Dental care, Life insurance, Employee assistance program, Store discount, On-site gym
Permanent, Full-time
2310 Sparrow Dr, Nisku, AB T9E 8A2

Full job description

Are you an expert at turning 'tough financial talks' into 'win-win solutions?

Flaman Sales has an exciting opportunity for you!!!! We currently have an opening for a friendly, experienced and results driven Credit & Collections Specialist to join our team!!! This is a full-time position based out of our Nisku, AB location. Remote work not available.

Flaman offers advancement opportunities within the company, competitive compensation, RRSP matching program, tuition reimbursement, employee discount, three (3) weeks vacation and a positive workplace atmosphere!!

At Flaman, we value the importance of building strong relationships with our customers as well as within our team. We place high importance on providing quality customer service and believe in making things better, one customer at a time.

We’re looking for a Collections Champion that’s ready to make an impact!! This individual must be exceptional at establishing and maintaining great relationships, laser focused on clearing up outstanding balances and be able to seamlessly juggle several tasks at the same time.

A typical day in this role will involve:

  • Review customer accounts for late and/or non-payments using aged reports
  • Follow-up with customers regarding overdue accounts on a regular basis (via telephone/email)
  • Address and resolve customer questions and concerns in a timely manner
  • Maintain up-to date records of correspondence with customers regarding past due accounts
  • Ensure timely collection of outstanding receivables
  • Collaborate with the accounting team to investigate and resolve payment discrepancies
  • Provide management with regular updates on overdue customer account status & collections
  • Prepare and provide customer with documentation pertaining to outstanding accounts as needed (back-up)
  • Process credit card payments and credit applications as required
  • Posting payments in accounting software system
  • Work diligently to achieve credit and collection targets & goals
  • Comply with company policies, procedures, and protocols
  • Assist with other general administrative duties and special projects when requested

Your skills and qualifications will include:

  • Recognize the importance of establishing and maintaining relationships with customers
  • Experience in collections, accounts receivables and customer service (preferably 3-5years)
  • Strong computer skills, including working knowledge of Office 365
  • Proficient with Business Central/Microsoft Dynamics (considered an asset)
  • Experience with Business Vision/Spire Software (considered an asset)
  • Ability to work independently and prioritize tasks
  • Excellent communication skills (verbal and written)
  • Outstanding organizational skills and effective time management
  • Demonstrate ability to multi-task in a fast-paced environment
  • Creative problem solving and negotiating skills
  • Attention to detail ensuring high level of accuracy
  • A team player with a professional, positive “can do” attitude and good work ethic
  • Valid Driver’s license and satisfactory clean criminal record check
  • Must have reliable transportation

If you are a self-motivated, positive “go-getter” looking to join a fun-loving team of professionals, be sure to apply today!!!!

We are an equal opportunity employer, committed to workforce diversity. We thank all applicants for their interest in this position. Only candidates selected for interviews will be contacted. No phone calls please.

Note: It has been brought to Flaman's attention that there may be fraudulent job postings on various online hiring platforms. Be aware that fraudster's are seeking personal information and may even provide "fake" job offers. Any job offers from postings deemed to be fraudulent are in no way associated with Flaman.

Please visit our careers page on the company website flaman.com to confirm that the job posting is valid.

Expected hours: 40.0 per week

Benefits:

  • Company events
  • Dental care
  • Employee assistance program
  • Extended health care
  • Life insurance
  • On-site gym
  • On-site parking
  • Paid time off
  • RRSP match
  • Store discount
  • Tuition reimbursement
  • Vision care

Work Location: In person

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