Manage customer receivables at NEXT Supply through accurate collections, account reconciliation, and professional communication with customers and colleagues.
The Collections Specialist manages an assigned portfolio while supporting healthy cash flow. Responsibilities include overdue follow-up, payment arrangements, reconciliations, dispute resolution, and documentation. The role works with Cash Application, sales, and other departments to address account issues.
Key Responsibilities:
- Manage customer accounts following accounts receivable policies
- Follow up on overdue accounts and missed commitments
- Negotiate payment arrangements and secure repayment
- Reconcile accounts and direct unapplied credits
- Document collection actions and customer correspondence
Requirements:
- Five or more years of credit and collection experience
- Experience working in a high-volume environment
- Excellent written and verbal communication skills
- Strong Microsoft Word, Excel, and Outlook skills
- ERP proficiency; Infor SXE is an asset
Apply your receivables management, reconciliation, and communication skills as a Collections Specialist supporting NEXT Supply customers.
Accounts Receivable Collections Specialist in Vaughan employer: NEXT SUPPLY
At Next Supply, we pride ourselves on being an exceptional employer in the Kitchener-Waterloo area, where our commitment to a respectful and collaborative culture fosters innovation and integrity. Our employees enjoy a dynamic work environment that encourages professional growth through continuous learning opportunities and teamwork, all while making meaningful contributions to our customers and community. Join us to be part of a hardworking team that values your input and supports your career aspirations.
