Jobs in Milton

Newest first

Within 25 km of Milton

Added 13 mins ago
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Milton, ON

Fuze HR Solutions

Accounts Receivable and Collections

Mississauga, ON, Canada

Competitive salary of $55,000–$60,000. · Full-time

Within 25 km of Milton · About 21.5 km from the city centre

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Job details

Pay: Competitive salary of $55,000–$60,000.
Job type: Full-time
Apply by: Nov 29, 2026
Posted: Oct 30, 2026

Original job description

We are seeking an experienced AR and Collections Representative to join our growing client`s Finance team in Mississauga. The ideal candidate will have at least 3 years of B2B collections experience and strong Intermediate excel.

Key Responsibilities

Contact B2B customers to collect overdue invoices and manage outstanding accounts.
Investigate and resolve payment discrepancies.
Work with Sales and internal departments to resolve account issues.
Maintain accurate accounts receivable records and reporting.
Monitor aging reports and implement collection strategies to improve cash flow.
Provide excellent customer service while managing customer accounts.

Qualifications

Minimum 3 years of experience in Collections.
Strong B2B collections experience is required.
Excellent communication, negotiation, and problem-solving skills.
Proficiency in Microsoft Excel and financial software.
Experience with third-party customer payment portals is an asset.
Strong organizational skills and attention to detail.

What We Offer

Competitive salary of $55,000–$60,000.
Great benefits package.
Full-time, in-office position.
Professional and collaborative work environment.

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More about this job

Responsibilities

Collect overdue B2B invoices, manage outstanding accounts, investigate payment discrepancies, and coordinate with Sales and internal departments to resolve account issues. Maintain accurate accounts receivable records, monitor aging reports, implement collection strategies to improve cash flow, and provide customer service.

Requirements

At least three years of collections experience, including strong B2B collections experience, is required. Candidates should have intermediate Excel skills, proficiency with financial software, strong communication, negotiation, and problem-solving abilities, and excellent organization and attention to detail; experience with third-party payment portals is an asset.

Skills

B2B Collections
Accounts Receivable
Invoice Collection
Account Management
Microsoft Excel
Financial Software
Customer Payment Portals
Aging Reports
Collection Strategies
Cash Flow Management
Customer Service
Communication
Negotiation
Problem-Solving
Attention to Detail

Benefits

Benefits Package

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
B2B Collections
Overdue Invoices
Outstanding Accounts
Payment Discrepancies
Microsoft Excel
Financial Software
Third-Party Payment Portals
Aging Reports
Collection Strategies
Cash Flow
Customer Service
Account Records
Reporting
Sales Collaboration

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