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Collections jobs in Quebec Province

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    • Document and keep collection records up to date.
    • Prepare files for external collection agencies or legal action.
    • Process credit card payments, if requested.
  • View similar jobs with this employer
    • Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course…
  • View similar jobs with this employer
    • Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course…
  • View similar jobs with this employer
    • Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course…
    • 3+ years of collections, accounts receivable, or related experience.
    • Manage delinquent accounts and follow up on outstanding balances.
    • Implement and maintain effective collection procedures.
    • Financial & Collections: Ensure timely rent collection and manage accounts receivable.
    • Expérience avec des outils de gestion des collections et de production de rapports.
    • Nous sommes actuellement à la recherche d’un(e) Superviseur(e) pour soutenir…
    • Maintain accurate records of customer communications and collection efforts.
    • Assist with collection activities and follow up on outstanding customer balances.
    • Run payroll end-to-end: bi-weekly/semi-monthly processing, source deductions (DAS), and benefits administration, in line with Quebec employment and tax…
    • Accurately document collection activity, account updates, commitments to pay, and payment arrangements within collection systems.
    • Quarterly bonuses based on property performance.
    • Annual bonuses based on personal performance.
    • Awards for years of service.
    • Must be able to lift up to 50 lbs.
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    • Agence de recouvrement établie ayant besoin d’un superviseur de recouvrement de 3e partie immédiatement.
    • 3+ ans de supervision de la clientèle bancaire dans une…
    • Create and update collection boards.
    • Aider à la préparation des présentations de collections et des réunions.
    • Designer technique de mode sera responsable de la…
    • Job Types: Full-time, Contract.
    • Effectuer les appels mensuels de collection.
    • Un salaire concurrentiel ainsi que des bonus selon l’atteinte des objectifs mensuels de l’entreprise.
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Job Post Details

Belron Canada logo

Collections Technician – Commercial Accounts - job post

Belron Canada
3.1 out of 5 stars
Montréal, QCHybrid work
Full-time
You must create an Indeed account before continuing to the company website to apply

Job details

Job type

  • Full-time

Location

Montréal, QCHybrid work

Full job description

Automotive glass technology is helping transform how we experience the road. At Belron Canada, the home office of Speedy Glass, Lebeau vitres d’auto and Vanfax we take this seriously, which is why we invest tirelessly on developing our people can realize their full potential.

We welcome applications from everyone, and are firmly committed to diversity, equity and inclusion in the workplace, and take pride in ensuring every member of our team feels empowered.

Working under the direction of the Commercial Collections Team Lead, the Collections Technician – Commercial Accounts actively monitors accounts receivable to drive timely collections and build strong, professional relationships with customers.


The Collections Technician – Commercial Accounts plays a key role in the financial health of the organization. This position is responsible for monitoring receivables, communicating with customers, negotiating payments, and managing problematic accounts, while working closely with internal stakeholders and maintaining a customer-focused approach.


RESPONSIBILITIES

  • Ensure the collection of commercial accounts in accordance with company procedures and credit policy.
  • Document and keep collection records up to date.
  • Perform account analysis, monthly reconciliations, and accounts receivable journal entries.
  • Process credit card payments, if requested.
  • Negotiate payment arrangements and ensure they are respected.
  • Process, code, and escalate billing disputes or account-related issues, and follow up on them.
  • Collaborate with internal teams (sales, accounting, operations).
  • Process customer refund requests and verify their validity.
  • Prepare files for external collection agencies or legal action.
  • Maintain professional communication to preserve customer relationships.
  • Participate in various process improvement and new system implementation projects.


REQUIREMENTS

  • College diploma (DEC) in Finance, Administration, or Accounting
  • Minimum of three (3) years of experience in accounts receivable collections in a corporate environment
  • Bilingualism (English and French), both spoken and written
  • Strong communication skills and customer service orientation
  • Analytical skills with the ability to prioritize tasks effectively
  • Results-oriented mindset
  • Proficiency in Microsoft Office (intermediate Excel)
  • Knowledge of AS400 and Oracle (asset)


#LI-Hybrid

We believe that genuine care can make a real difference in the customer experience, and it begins with making a difference in the careers of our team members.

Belron Canada is an integral part of the Belron International family, a global leader in auto glass repair and replacement, and forward-facing digital camera calibration. Belron Canada alone operates 325+ service centres, 2 distribution centres and 26 warehouses across 10 provinces, and is home to over 1,200 employees.

Our pursuit of excellence commits us to providing sustainable world-class care for our communities and the climate.

If you value your career as we value our employees and our customers, there’s no better time to join Belron Canada and #BringOutYourBest with us!

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