- Ontario, Canada
- Full-time · Associate
- $25–$28 per hour
- 1+ years
An assertive Accounts Receivable Specialist who establishes professional working relationships with customers to facilitate timely resolution of past due account balances.
Compensation
The hourly range for this position is $25.00 - $28.00.
Responsibilities
- Contact customers by telephone or e-mail to determine the reason for past due payment
- Work from Billtrust platform to reduce past due balances
- Review Billtrust to ascertain the status of collections and outstanding balances
- Record information about the financial status of customers and status of collection efforts
- Review the status of delinquent accounts and initiates collection action by contacting each account according to due date
Requirements
- 1-year minimum related experience and/or training