<p>Our client is looking for a detail-oriented <strong>Collections </strong>to join their team in Calgary, Alberta. This role supports the timely collection of outstanding accounts and resolution of payment issues. The ideal candidate has collections experience with a large ERP system, and strong communication, organization, and problem-solving skills.</p><p><strong>Responsibilities:</strong></p><ul><li>Manage and collect outstanding B2B customer accounts.</li><li>Follow up on overdue invoices and negotiate payment arrangements when required.</li><li>Review aging reports, account balances, and payment history to prioritize collections.</li><li>Resolve billing discrepancies and payment issues in collaboration with internal teams.</li><li>Maintain accurate customer and collection records within a large ERP system.</li><li>Monitor account status and escalate high-risk or significantly overdue accounts.</li><li>Meet established collection targets and maintain strong customer relationships</li></ul>

<ul><li>Approximately 5 years of collections experience, ideally in a B2B environment.</li><li>Strong B2B Collections experience preferred.</li><li>Experience working with a large ERP system.</li><li>Solid understanding of Accounts Receivable and the collections process.</li><li>Strong communication, negotiation, and follow-up skills.</li><li>Excellent organization, attention to detail, and ability to manage multiple accounts.</li><li>Professional, persistent, and customer-focused approach.</li></ul><p><strong>How to Apply:</strong></p><p> </p><p>To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half mobile app. Download it on the App Store or get it on Google Play today!</p><p> </p><p>Reference Number: <strong>05000-9504398001</strong></p><p> </p><p>Robert Half would like to thank all applicants for their expressed interest however, only those candidates identified for interview will be contacted.</p>

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