Credit & Collections Specialist

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Job Description

Our client is looking for an Credit & Collections Specialist for their Mississauga office!

What are the responsibilities of the job?

• Contacting clients regarding payment status of overdue items
• Investigate, identify, and resolve customer deductions in a timely manner
• Preparation of Credit/Debits as required
• Escalate unresolved issues to the A/R Supervisor, Sales, Operations and Billing
• Prepare detailed customer reconciliations and statements as required
• Establish and maintain excellent working relationship with client base through working with internal processes such as Sales, Billing and Operations
• Other related duties as required

What's in it for you?

• Employment with a great company
• A chance to become a part of a dynamic team environment
• Competitive salary
• Benefits
• Annual review
• 2 weeks vacation to start

What are we looking for?

• 5 years of collection and reconciliation experience
• College diploma or CPP designation preferred (or working towards)
• Experience in the transportation industry is considered an asset
• Detail oriented, excellent customer service skills and goal oriented
• Excellent Excel skills

If you meet the above qualifications please apply directly to this posting by creating a profile online at www.randstad.ca or email your resume to [Click Here to Email Your Resume].

Please note that only those candidates selected for an interview will be contacted.