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Our client is a growing and collaborative organization seeking a 2 month temporary Collections Clerk. This role is 5 days in office in Mississauga
Contact customers by phone and email regarding overdue invoices and outstanding account balances.
Follow up on customer payment commitments and maintain regular communication to support timely collections.
Investigate and resolve customer payment disputes and billing inquiries in collaboration with internal departments.
Prepare and distribute monthly Accounts Receivable aging reports, including outstanding balances by invoice.
Monitor collection activity and analyze aging reports to identify key changes in outstanding balances and collection performance.
Please take a moment to verify your personal information and resume are up-to-date before you apply.