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Collections Specialist: Resolve Delinquencies & Cash Flow

Job in Langley, BC, Canada
Listing for: Brafasco
Full Time position
Listed on 2026-09-04
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Financial Compliance
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Financial Compliance
Job Description & How to Apply Below
White Cap is looking for a finance professional to contact customers for collecting outstanding accounts receivable on orders. You will resolve billing problems and reduce delinquency, communicating with customers to review terms, posting payments, and maintaining accurate records.
The role involves following up on disputes, ensuring SLA-compliant actions, and solving issues related to non-payment and invoice discrepancies. Strong attention to detail and communication are key.

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