Accounting & Finance

Collections Associate

Agilus Consulting Group

Vaughan · York Region · Canada

New Collections Associate Role Open! - 3 month contract

Agilus by Synergie is recruiting for a Collections Associate in the Manufacturing Industry in Woodbridge, Ontario.

Are you a customer-focused Collections professional who enjoys problem-solving, building relationships, and helping customers find payment solutions? We're seeking a Collections Associate to join a collaborative and supportive team for a 3-month contract opportunity.

This is an excellent opportunity for someone with collections or accounts receivable experience who thrives in a fast-paced environment and enjoys working directly with customers and internal stakeholders to resolve payment and account issues.

Total rewards:

$30.00 hourly

  • Opportunity to join an established and supportive collections team
  • Hands-on training and mentorship from experienced leadership
  • Gain exposure to a large, high-volume customer portfolio
  • Develop negotiation and dispute resolution skills
  • Work closely with Sales, Credit, and Accounts Receivable teams
  • Collaborative and respectful workplace culture
  • Potential contract extension based on business needs

A typical day:

  • Contact customers regarding overdue balances through phone and email
  • Investigate reasons for non-payment and negotiate payment solutions
  • Maintain accurate records of collection activities and customer communications
  • Review customer accounts and monitor aging reports
  • Resolve invoice discrepancies and payment-related issues
  • Follow up on disputes to ensure timely resolution
  • Process and post customer payments, including credit card transactions
  • Manage a large portfolio of customer accounts while maintaining service standards

Successful candidates will have:

  • Minimum 2 years of collections or accounts receivable experience
  • Strong verbal and written communication skills
  • Professional and customer-focused approach
  • Ability to negotiate payment arrangements effectively
  • Experience managing customer accounts and outstanding balances
  • Basic Microsoft Excel skills
  • Strong organizational and documentation abilities
  • Reliable, punctual, and able to work independently

This posting is for an active opening.

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Reference: WJ-291_11784857

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