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Location: Ontario
Posted on: May 11, 2024

Job Description:

This is a great role for someone who thrives on being on the positive side of every day. Our client is seeking a goal-driven Collector to support a busy desk/ office!! Within this dynamic workplace, and the right candidate will provide important support to a management as well as presenting a professional face for the company to the diverse clientele passing through the front doors every day.

Skills/ Responsibilities:

Two years of Accounts Receivable experience Mid-Size Company

5yrs of prior Collections experience preferably business to business or commercial

HS Diploma

Background in distribution or manufacturing preferred

Duties include but not limited to?.

Call Customer for past due invoices and verification of status of payment

Coordinates with branches regarding past due invoices and disputes

Research and reconcile all/ any open issues


Your positive attitude will go a long way towards creating a friendly and successful work environment. The friendly supporting atmosphere is perpetuated by a management team, who will work closely with you to ensure your success and career growth. Offering an excellent compensation package, salary and benefits. If you relish confirmation, encouragement and positive coaching for career success, send us your application today. We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.

Keywords: , Ontario , Collector, IT / Software / Systems , Ontario, California

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