2 results for Bilingual Collections Specialists in Calgary, AB
Collections Specialist
- Calgary, Alberta
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is seeking a detail-oriented <strong>Collections Specialist</strong> to join their team in Calgary, Alberta. This role supports effective accounts receivable management and healthy cash flow by managing customer accounts, following up on outstanding balances, resolving payment issues, and maintaining strong customer relationships. The ideal candidate is a detail-oriented and organized professional with practical collections experience, strong communication skills, sound judgment, and the ability to manage multiple priorities in a fast-paced environment.</p><p><strong>Responsibilities:</strong></p><ul><li>Manage accounts receivable portfolios and proactively follow up on overdue balances to support timely collections.</li><li>Monitor customer credit exposure, identify accounts exceeding approved limits, and take appropriate action to mitigate risk.</li><li>Investigate and resolve payment discrepancies, billing issues, account reconciliations, and customer disputes.</li><li>Contact customers by phone and email to discuss outstanding balances, payment commitments, and approved payment arrangements.</li><li>Maintain accurate records of collection activities, customer communications, account updates, and payment commitments.</li><li>Collaborate with Finance and internal teams to verify account status, support cash application, and maintain accurate records.</li><li>Prepare regular reports on aging, outstanding balances, and collection activity, and escalate high-risk or unresolved accounts as required.</li><li>Support month-end and year-end activities while adapting to changing business needs, systems, and collection priorities.</li></ul>
- 2026-09-25T00:00:00Z
Collections
- Calgary, Alberta
- onsite
- Temporary
-
0 - 0 CAD / Yearly
- <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>
- 2026-09-18T00:00:00Z
