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Job Description & How to Apply Below
In this position within the Client Solutions department, you will tackle overdue accounts utilizing your 1-2 years of collection experience. Your strong communication and analytical skills will be essential for resolving sensitive finance matters through diligent investigation. You'll perform data entry and cash reconciliation in a structured office environment.
Key Responsibilities:
• Address overdue accounts and respond to client payment queries
• Negotiate collections following company policies
• Effectively manage aging accounts according to guidelines
• Prepare and process PAD files for Accounts Receivable Management
• Promptly resolve invoice-related issues
Requirements:
• College or university diploma required
• 1-2 years of collection experience necessary
• Strong written and verbal communication skills
• Excellent analytical skills and research capability
• Effective problem-solving skills for complex customer issues
Utilize your finance knowledge and client relations expertise in this dynamic role with Peninsula Canada.
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