Responsibilities

• Contact clients and collect on past due invoices
• Track, monitor outstanding invoices and make payment arrangements
• Reconcile accounts, conduct internal fund search, resolve invoicing issues and/or correct pricing
• Liaise with other departments as needed to resolve accounts/processing issues
• Conduct daily collection calls
• Update and maintain leasing collection records
• Process and write-off's/adjustments and update customer database
• Produce regular reports on collection activities
• Conduct searches-skip trace-to locate customers
• Work towards meeting monthly collection targets

 Qualifications

• Min 3yrs previous collection experience (business to business)
• Post secondary/college diploma required
• Working knowledge of Microsoft Word, Outlook and Excel
• Strong verbal and written skills both in French and English
• Excellent organizational skills, ability to multi-task and work in a fast pace environment
• Detail oriented and good aptitude working with figures
• Must have good problem solving and strong interpersonal skills
• Must be a team player with positive attitude

• English [Advanced], French [Advanced]