Collections Associate

Résumé du poste

Responsible for contacting customers to collect outstanding accounts receivables and resolving billing discrepancies. The role involves monitoring assigned accounts, documenting collection efforts, and ensuring timely follow-up on open disputes.

Détails du poste

A position at White Cap isn’t your ordinary job. You’ll work in an exciting and diverse environment, meet interesting people, and have a variety of career opportunities. The White Cap family is committed to Building Trust on Every Job. We do this by being deeply knowledgeable, fully capable, and always dependable, and our associates are the driving force behind this commitment. Job Summary Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. Major Tasks, Responsibilities, And Key Accountabilities Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit contract. Receives payments and posts amount paid to customer account. Documents information about financial status of customer and status of collection efforts. Reviews and monitors assigned accounts and all applicable collection reports. to maintain up-to-date customer records. Maintains clear documentation of customer contact through the collection or dispute process. Ensures timely follow-up of open disputes is completed in accordance with service level agreements. Resolves internal and external customer non-payment issues, invoice discrepancies, and customer payments outside of approved terms. Nature and Scope Refers complex, unusual problems to supervisor. Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, and techniques. Work typically involves regular review of output by a senior coworker or supervisor. None. Work Environment Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable. Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles. No travel required. Education And Experience HS Diploma or GED strongly preferred. Specialized skills training/certification may be required. Generally 2-5 years of experience in area of responsibility. Preferred Qualifications If you’re looking to play a role in building Canada, consider one of our open opportunities. We can’t wait to meet you. We encourage all First Nations, Métis and Inuit peoples or Indigenous peoples of North America to self-identify in their applications. Minimum Pay $50,600.00 Functional Area Finance Recruiter Asante, Kwabena Req ID WCJR-035780 Postal Code V1M 3X6

Ce que vous ferez

Responsible for contacting customers to collect outstanding accounts receivables and resolving billing discrepancies. The role involves monitoring assigned accounts, documenting collection efforts, and ensuring timely follow-up on open disputes.

Exigences

A high school diploma or GED is strongly preferred along with 2-5 years of experience in collections or a similar area of responsibility. Specialized skills training or certification may also be required.

Compétences indiquées

• Collections · Souhaitée
• Accounts receivable · Souhaitée

Autres compétences pertinentes

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Receivable
• Collections
• Billing Resolution
• Customer Communication
• Payment Posting
• Financial Documentation
• Dispute Resolution
• Account Monitoring

Domaines d’emploi

• Finance & Accounting
• Construction
• Customer Service & Support