Accounting & Finance

Late Stage Collector

Jobtailor

Burlington · Netherlands · Canada

  • Support the Collections Department with a combination of administrative responsibilities and internal customer contact.
  • Maintain accurate and up-to-date customer files, both paper and electronic.
  • Prepare and send letters, replacement invoices, reminder notices, and other required correspondence.
  • Organize and submit required documentation to internal departments (e.g., Lease Administration).
  • Assist with payment remittance processes, including validating and forwarding required forms.
  • Support reconciliation of customer accounts and elevate issues when necessary.
  • Preparing routine correspondence and reports for the Collections team.
  • Update internal systems with call notes, payment arrangements, and supporting documentation.
  • Communicate with Dealers and internal partners to resolve account discrepancies or collection issues.
  • Use internal systems and technology platforms to identify delinquent accounts and track account activity.
  • Provide customers and vendors with buyout, payout, and trade-up quotations as required.

Requirements

  • Currently enrolled in a post‑secondary co‑op program (Business, Finance, Accounting, Office Administration, or related field preferred).
  • Good communication skills—both verbal and written.
  • Professional phone etiquette and comfort speaking with customers.
  • Organizational skills and attention to detail.
  • Ability to work independently and follow established processes and guidelines.
  • Proficiency with Microsoft Office (Word, Excel, Outlook).
  • Ability to maintain confidentiality and handle sensitive customer information.
  • Ability to work from home remotely/independently and in a virtual team environment as well as in-office.

Core Competencies

Demonstrates strong organizational skills and attention to detail while managing customer files and correspondence. Proficient in Microsoft Office and capable of maintaining confidentiality in handling sensitive information.

Highest-signal resume keywords

  • Microsoft Office Proficiency
  • Customer Communication
  • Organizational Skills
  • Attention to Detail
  • Account Reconciliation

Hard Skills

  • Administrative Support
  • Document Preparation
  • Payment Remittance
  • Account Management
  • Data Entry

Soft Skills

  • Verbal Communication
  • Written Communication
  • Professional Phone Etiquette
  • Independence
  • Team Collaboration

Industry Keywords

  • Collections Department
  • Customer Files
  • Lease Administration
  • Delinquent Accounts
  • Co-op Program

Tools & Technologies

  • Internal Systems
  • Technology Platforms

#J-18808-Ljbffr

Reference: WJ-291_11069004

Apply now

Continue on the employer's official application - the same link they use for every candidate.

More jobs

Find more on GigBlows

This role is listed on GigBlows for discovery and search. Hiring decisions and applications are handled by the employer or their chosen application system.