Accounts Receivable (Collections) (Start ASAP)

Manage collections for fleet lease products at a leading financial services company with a focus on wellness and development.

Your Role

Key responsibilities include:

• Collecting payments for rentals and miscellaneous invoices.
• Identifying client payments via EFT, Direct Debit & Cheque.
• Liaising with internal teams, clients, and lease financiers on invoicing and payment issues.
• Reviewing accounts to identify overdue payments and contacting clients in arrears.
• Preparing statements of outstanding invoices and reconciliations.
• Ensuring arrears align with internal and financier systems.
• Handling incoming correspondence promptly.
• Creating detailed file action notes for customer interactions.
• Collaborating with teams to meet departmental goals and maintain professional relationships.

About You

The ideal candidate will have:

• A Certificate or Diploma in Accounting, Finance, Business Management, or related field.
• Experience in customer service within banking or a contact center.
• Financial acumen and proficiency with database software and MS Office.
• Strong communication and negotiation skills.
• Knowledge of payment plans and accounting procedures.
• A proactive, enthusiastic approach with problem-solving skills.

Benefits

• Up to 4 wellness days per year.
• 20 weeks paid parental leave.
• Monetary service milestone awards.
• Two paid volunteer days each year.
• Health and wellbeing support, including a subsidy and Employee Assistance Program.

Training & Development

Ongoing training and development with education support, a learning budget, and free access to LinkedIn Learning.

Career Progression

Opportunities for career progression within a company that values diversity and work-life balance.

How to Apply

Interviews may occur before the application closure. Complete a pre-employment screening as a prerequisite.

This job may close before the stated closing date, you are encouraged to apply as soon as possible

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