Credit & Collections Administrator
isgSearch
Date: 2 days ago
City: Vaughan, ON
Salary:
CA$55,000
-
CA$65,000
per year
Contract type: Full time

We're hiring on behalf of our client - a growing construction company based in Vaughan that's going through an exciting merger and ramping up on multiple major projects.
They're looking to bring on a Credit & Collections Administrator to join their team on a full-time basis. This is a hybrid role (3-4 days a week in-office depending on business needs), and compensation is in the $55K-$65K range depending on experience.
If you thrive in a fast-paced, high-volume environment, love solving problems, and enjoy building relationships with clients while keeping things running smoothly behind the scenes - this could be a great next step. It's also a great fit for someone who's been in a similar role for a couple of years and is looking to take on more responsibility with a company that's growing and investing in its people.
What You'll Be Doing:
If this sounds like you or someone in your network, reach out!
They're looking to bring on a Credit & Collections Administrator to join their team on a full-time basis. This is a hybrid role (3-4 days a week in-office depending on business needs), and compensation is in the $55K-$65K range depending on experience.
If you thrive in a fast-paced, high-volume environment, love solving problems, and enjoy building relationships with clients while keeping things running smoothly behind the scenes - this could be a great next step. It's also a great fit for someone who's been in a similar role for a couple of years and is looking to take on more responsibility with a company that's growing and investing in its people.
What You'll Be Doing:
- Staying on top of client accounts, payments, and collection follow-ups
- Making sure invoices get into the right hands on time
- Following up on overdue payments and resolving any billing issues
- Investigating discrepancies and working with clients/internal teams to sort them out
- Processing payments, credits, and adjustments
- Pulling reports and updating the leadership team on aging accounts and collection performance
- Jumping in on various admin and project tasks as needed
- 2-4 years of experience in accounts receivable, credit, or collections (construction/contracting environment is a plus)
- A college diploma or degree in accounting, business, or something related
- Someone who's organized, reliable, and handles pressure like a pro
- Great communicator - clear, polite, and persistent
- Experience working with ERP systems (SAP, MS Dynamics, etc.) and Excel
- A strong sense of ownership - someone who's proactive and solution-focused
If this sounds like you or someone in your network, reach out!
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