Location
toronto, on, Canada
Posted
July 09, 2026
Job Description
About the Opportunity
- Develop, maintain, and document detailed collections processes, procedures, and best practices.
- Support and coordinate daily collections activities to ensure timely follow‑up and resolution of outstanding accounts.
- Manage the full‑cycle collections process, from initial client outreach through to resolution and payment collection.
- Communicate professionally with clients regarding overdue accounts, including preparing collection notices, reminder statements, and follow‑up correspondence.
- Partner with internal stakeholders to investigate, analyze, and resolve collection‑related issues in a timely manner.
- Achieve established aged accounts receivable targets, with a focus on reducing balances outstanding over 90 days to support forecasting and cash flow objectives.
- Provide ongoing support and guidance to partners regarding outstanding receivables, promoting effective communication and is...