Collection Specialist
$65k - $75k per yearDentos
Dentons is designed to be different. Our Firm leads the way in a rapidly changing legal marketplace. We challenge the status quo and deliver consistent results as well as uncompromising quality and value to our clients. Our global presence is renowned as a firm with over 21,000 individuals in more than 200 offices serving clients across 80+ countries. Dentons Canada is committed to its people and communities. We are consistently recognized as an employer of choice having received numerous awards including being selected as one of Canada’s Top 100 Employers (2026); Canada’s Top Employers for Young People (2026), and Canada’s Best Diversity Employers (2026). This role is an opportunity for you to join Canada’s Global Law Firm, a firm that offers opportunities to build your career while growing your skills and deepening your expertise. POSITION SUMMARY We have an immediate opening for a Collection Specialist for a permanent role. This position reports to the Manager, Collections located in Toronto and will be responsible for collections and client services functions for all Dentons Canada offices. This position is scheduled to work 9:00 am - 5:00 pm, Monday to Friday. During month-end periods and peak times, some overtime and flexibility may be required to meet demands of the role. Discretion, confidentiality and attention to detail are essential to this role and required at all times. This role is a hybrid role requiring some in office presence every week. Key Responsibilities
- Perform daily collection activities on assigned portfolio
- Liaise with lawyers regarding their client portfolio and any AR balances.
- Make collection calls to clients in a professional manner while keeping and improving customer relations.
- Review and monitor assigned accounts on a daily basis and all applicable collection reports.
- Take actions in order to encourage timely payments.
- Assist with the identification and application of payment receipts via wire, cheque, credit card, EFT, etc.
- Resolve any client billing and payment application issues to facilitate collection of outstanding AR in a timely manner.
- Identify issues attributing to account delinquency and discuss them with management.
- Provide timely follow-up on payment arrangements.
- Assist with the reconciliation of high value and complex accounts & management of high risk balances.
- Provide assistance/backup support as required to others in the Finance Department.
- Other special projects as required.
- Three (3) or more years of experience working in a collections or accounting role;
- Diploma or Bachelor’s degree in Finance or equivalent;
- Prior experience with Elite 3E preferred;
- Strong working knowledge of collections processes / procedures;
- Mathematical and problem solving skills are necessary;
- Proficient in MS Office (Excel, Word, Power Point) with strong Excel capabilities;
- Demonstrate leadership skills;
- Understands the importance of tact and discretion, sound judgment and diplomacy in dealing with sensitive and confidential matters;
- Strong communication skills both written and verbal;
- Commitment to privacy and ethical conduct with a strong ability to ensure all firm policies and control procedures are met;
- Superb organizational skills, accuracy and attention to detail;
- Self-starter who is able to work independently and effectively with individuals at all levels within a team-oriented environment;
- Able to meet deadlines, work well under pressure and prioritize work;
- Previous professional services or law firm experience is preferred; and
- Proven track record of being adaptable to change in a fast-paced, ever changing environment.
$30k per year
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