Corporate Collector Job in Toronto, ON - Adecco

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Job Summary
Corporate Collector
Location: Toronto, ON Category: Accounting & Finance
Status: Direct Hire Reference: ca_en_2_026598_11421
Posted: October 03,2016 Salary: N/A

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Corporate Collector Job in the Toronto, ON area

Our client located in Downtown Toronto is looking for a Corporate Collector. Reporting to the Collections Manager, the Corporate Collector will be responsible for accounts that carry significant balances, ensuring recommendations are made for client account improvements, high volume phone calls to assigned delinquent customers, reconciling customer disputes as they pertain to payment of outstanding balances, and meeting defined department goals and activity metrics. The Corporate Collector be also responsible for providing excellent customer service to both dealers and external customers. The successful applicant will have at least 3-5 years of high volume corporate collections experience, with a strong understanding of billings and collections procedures, and excellent reconciliation skills.

General Job duties and responsibilities include:

*Reviews accounts and conducts daily telephone collection calls in an expedient manner. Researches payment applications and applies payments to the appropriate invoices.

*Establishes and builds strong customer relationships to ensure the reduction of aging and the proactive prevention of bad debt write-offs.

*Determines outstanding balances on accounts, arranges payment schedules and follows up with external clients to ensure the proper reconciliation and reallocations are performed.

*Conducts revenue adjustment research and investigation to ensure proper allocation and resolution in a timely manner.

*Ensure account reconciliations are completed in a timely, efficient manner.

*Prepares detailed financial reports for management and clients on Accounts Receivable activity and areas of concern.


*At least three 3-5 years accounts corporate collections experience, maintaining a large portfolio including experience in cash applications and large client reconciliations.

*Completion of post-secondary education in related field or years of equivalent experience demonstrating progressive responsibility

*Must have strong knowledge of PC software, such as Microsoft Word. Excel and e-mail applications

*General knowledge of accounting principles is an asset.

*Superior organizational skills and can manage multiple tasks and meet deadlines consistently.

*Proactive and able to solve problems effectively and able to work independently with minimal supervision.

If you are interested in this or other Collector job opportunities with Adecco please apply online at!


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**Note: Accommodation will be provided in all parts of the hiring process as required under Adecco’s Employment Accommodation policy. Applicants will need to make their needs known in advance to their Adecco representative.**