Company:
Broadstreet Properties Ltd.
Details:
The Collections Clerk will act as the first point of contact for internal and external contacts regarding basic collection queries to clarify facts, achieve collection targets and exchange information. The role will also monitor customer accounts, and provide timely and effective resolutions to escalated billing and collection issues.
Responsibilities:
Lead the collection of outstanding accounts receivable
Contact customers to seek payment, and monitor progress of payment
Monitor accounts to control the Company exposure to high risk customers, and recognize such customers to neutralize this exposure immediately
Qualifications & Experience:
Requirements:
Post-secondary education in accounting or equivalent
Minimum two years’ working experience in collections
Problem Solving abilities required
Experience in dispute/conflict resolution