Collections Specialist
Position Description
Position is responsible for a pre-defined list of AR customer accounts and the timely collections of those accounts, with an emphasis on building successful internal and external relationships.
Key Accountabilities
- Identifying escalation opportunities to ensure timely collections of current billed invoices.
- Maintain the accuracy of the information retained for those customers, terms, customer defined billing requirements etc.
- Month End consolidation and completeness of departmental tasks.
- Seeks new ideas to improve efficiency in completing own work.
- Support reporting processing.
- Various projects to support the AR and Accounting teams as required.
- Outgoing calls up to 30 per day.
- Comply with all company policies, procedures and directives from management.
Experience, Qualifications & Education
- Basic Accounting Knowledge.
- Intermediate Excel
- Internal/External Customer Service
- Excellent verbal and written communication.
- Bi-Lingual English/French is considered an asset
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship,
sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected
characteristic. If you are interested in applying for employment and need special assistance or an accommodation to
apply for a posted position, please contact [email protected]