Responsibilities
Our Mississauga based client is looking for a Collections Coordinator for a 2-month temporary contract starting immediately. This is a 100% work from office position. Reporting to the Accounts Receivable Manager, your primary responsibilities include:
- Collecting on outstanding invoices
- Effectively following up with clients regarding invoicing discrepancies
- Data entry and general administrative support as required
Qualifications
- 2+ years experience in high-volume Collections capacity
- Able to work under pressure with great speed and accuracy
- Strong communication skills, professional phone manner and excellent customer service skills
- Large ERP systems experience (preferably JDE) is a strong asset
- Proficiency with MS Office including Excel
