Collections/Credit Specialist in Toronto, ON

Credit/Collections Specialist Job Description

The collections/credit specialist in Canada ensure the timely collection of outstanding payments from customers. The role is responsible for a variety of tasks related to credit and collections, balancing customer service with effective debt recovery practices.

Typical collections/credit specialist duties:

Process customer credit applications and verify creditworthiness using various sources.

Recommend credit limits for new and existing customers based on established criteria.

Monitor customer accounts for potential credit risks and implement preventative measures (as needed).

Report any delinquent accounts to supervisors or escalate cases requiring further action.

Looking for a credit/collections specialist or a credit/collections clerk specialist?

Request candidates now and a specialized recruiter will typically contact you within one business day to discuss your staffing needs and help you hire a collections/credit specialist.

Search collections/credit specialist openings and apply now or submit your resume to be considered for opportunities that match your experience.

Salary for Collections/Credit Specialist in Toronto, ON

56700 - 72630

Low

56700

The candidate is new to the role or has limited experience and is still developing core skills.

Mid

64800

The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.

High

72630

The candidate has extensive experience in the role, demonstrates advanced skills and often brings specialized certifications or industry experience.

Projected salaries for related positions

Job title

Low

Mid

High

Director of Payroll

125820

141750

160110

Payroll Manager

96390

117180

129870

Payroll Specialist

73980

85050

98280

Payroll Administrator

63990

75870

83970

Credit Manager

90720

107730

126360

Collections/Credit Analyst

59670

70740

83160

Bookkeeper

62370

76950

86130

AR/AP Accountant

72900

93420

106650

AR/AP Clerk

52380

61830

68850

Accounting Clerk

51570

58590

65070

Billing Clerk

49410

55890

65070

Inventory Analyst

57510

71010

82620

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