Debt collection jobs in Oakville, ON

 ...Mississauga-based distributor of foodservice packaging for a Credit & Collections Specialist. This position will involve reviewing and monitoring...  ...closures due to delinquency or business closure, including bad debt write-offs. Inform sales associates and management of any... 

We are looking for an experienced Collections Specialist to join an exciting team in the Retail sector located in Mississauga. Position: Collections Specialist Location: Mississauga Industry: Retail Type: Contract Duration: 6 months contract, potential to extend... 

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 ...focus on service excellence. Our proven capabilities yield the ultimate peace of mind to those that we serve. Role Summary: Our collections team currently requires an experienced Collector to service our customer base of highly sensitive accounts from our Mississauga... 

We are looking for an experienced Collections Clerk to join an exciting team in the Logistics sector located in Mississauga. Position: Collections Clerk Location: Mississauga Industry: Logistics Type: Contract to permanent Work from home? Yes! Up to 2 days working... 

We are looking for a B2B Collections Clerk to join a team in Mississauga. Position: B2B Collections Clerk Type: Contract Do you have 3+ years of experience in B2B collections? Do you have excellent communication skills? Do you love problem-solving? If you said... 

 ...across Canada in helping our customers achieve their personal and financial goals through our specialized functional teams.   As a Collections Specialist , you will maximize business revenue through account management and coordinating repayment arrangements for overdue... 

Are you a customer service expert with previous experience in Collections? Are you looking for a role working for a reputable name brand organization? If this sounds like you, let's talk! Randstad has partnered with a thriving Mississauga client, looking for a B2B Collections... 

 ...About the Opportunity Oversee daily operations of credit and collections Guide, manage, and develop team members Partner with the Director of Credit & Collections to design and implement strategies, policies, and systems to minimize disputed invoices and enhance... 

Job Title: Credit & Collections Supervisor - $80,000- $90,000/year Location: Mississauga, ON Job Type: Permanent, Full-Time Are you ready to take your career to the next level and lead a high-performing team in a dynamic and rewarding environment? our client is looking... 

 ...Position: Accounts Receivable Collections Specialist Location: Mississauga, Ontario Salary: Competitive base salary (Up to $60,000) Job Type: Permanent full-time, hybrid role, twice a week on-site Our client, a leading national distributor that provides critical... 

 ...Credit applications, performing credit references and evaluations, running credit reports, and discussing with Director, Credit & Collections any accounts with questionable credit scores ~ Set up of customer accounts in the computer system with tax status and credit levels... 

 ...customer service. Actively participating in industry associations and events. Assisting the credit department in the collection of outstanding debts and the resolution of disputes with customers. Skills and Behaviours: Minimum three to five years of successful... 

 ...~Manage the Credit Team (4 direct reports) regarding Credit and Collection ~Manage credit reviews and limits, approve new accounts and customer...  ...~Other – Staff development, maintain industry knowledge, bad debt write-offs, oversee department budget, renew collection... 

 ...applications for approval or rejection Assist clients by proposing solutions to address financial objectives such as business expansion, debt management, investment and other financial goals Complete credit and loan documentation Forward irreconcilable accounts for... 

 ...and investment budgets Plan short- and long-term cash flows and assess financial performance Prepare a regular risk profile for debt portfolios Variance analysis Perform administrative tasks Experience and specialization Computer and technology knowledge... 

 ...report progress and solve issues. Liaise with business and technical stakeholders to ensure proper priority in addressing technical debt. Provide direction to delivery teams to ensure they are addressed in the most efficient manner (e.g. identify related components). Provide... 

 ...negotiation terms, documentation of transaction, due diligence process, final closing of financing, drawing down funds and repayment of debt facilities. Accountabilities Work closely with senior level members of the Project Finance Team (Director and Senior Manager) in... 

 ...financing for acquisitions and dividend/shareholder loans, real estate/construction financing, multi-lender syndications, and alternative debt capital structures (e.g. high yield and sub-debt). Primary accountability for the Associate Director, National Accounts is... 

 ...projections and cash distributions to investors of the properties which are held in the IPP Funds with institutional investors Support the debt/capital monthly treasury function and other ad hoc reporting related duties Calculation of quarter and annual returns using IRR...