Collections Clerk

About Our Client

Our client is a growing and collaborative organization seeking a 2 month temporary Collections Clerk. This role is 5 days in office in Mississauga

• Contact customers by phone and email regarding overdue invoices and outstanding account balances.
• Follow up on customer payment commitments and maintain regular communication to support timely collections.
• Investigate and resolve customer payment disputes and billing inquiries in collaboration with internal departments.
• Prepare and distribute monthly Accounts Receivable aging reports, including outstanding balances by invoice.
• Monitor collection activity and analyze aging reports to identify key changes in outstanding balances and collection performance.

• 2+ years of Collections experience B2B collections
• Intermediate Excel Skills
• Excellent analytical, organizational, and problem-solving skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Strong communication skills with the ability to collaborate across teams

AI may be used to support certain administrative aspects of our recruitment process. However, all applications and resumes are reviewed by qualified human reviewers, and all screening and hiring decisions are made solely by the hiring team.

The posted salary range reflects expected compensation for this role in accordance with Ontario pay transparency requirements. Actual compensation will be determined based on the successful candidate’s experience, skills, and qualifications and may fall anywhere within the range.