Collections Specialist

Our Calgary-based client is looking for a Collection Specialist to manage an accounts receivable portfolio on a contract basis. If you have experience in collections and strong attention to detail, we’d love to hear from you!

Key Responsibilities :

• Manage accounts receivable and ensure timely collection of overdue payments.
• Review credit limits and take action on over-limit accounts.
• Resolve billing discrepancies and payment issues.
• Prepare and send collection notices and reminders.
• Negotiate payment arrangements and make decisions on held orders.
• Maintain detailed records of customer communication and collection activities.
• Collaborate with the finance team to ensure accurate account statuses.
• Assist with month-end / year-end reporting and escalate accounts as needed.

Qualifications :

How to Apply :

To be considered for this contract role, click the “Apply Now!” link or by using the Robert Half Mobile app. Download it on the App Store or get it on Google Play! For assistance with applying, please call Robert Half at 403.269.5387. Please reference 05000-0013203994 in all correspondence regarding this opportunity.

Robert Half would like to thank all applicants for their expressed interest, however, only those candidates identified for interview will be contacted.

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