~15h ago
New

Accounts Receivable and Collection Associate

Etobicoke-On-Camid
Finance & AccountingAccounts Receivable
3 views0 saves0 applied

Quick Summary

Overview

Job Summary Responsible for notifying customers of delinquent accounts to solicit payment. Compute, classify, and record numerical data to keep financial records complete. Major Tasks,

Technical Tools
Finance & AccountingAccounts Receivable

Responsible for notifying customers of delinquent accounts to solicit payment. Compute, classify, and record numerical data to keep financial records complete.

Responsibilities

~1 min read
  • →Confers with customer by telephone or in person to determine reason for overdue payment and review terms of sales, service, or credit contract.
  • →Receives payments and posts amount paid to customer account.
  • →Compiles and maintains basic credit information about financial status of customer and status of collection efforts.
  • →Reviews and monitors credit sources, credit files, customer applications, and delinquent accounts.
  • →Maintains records on credit risks, delinquent accounts and incomplete files.
  • →Ensures compliance with established guidelines.
  • →Performs other duties as assigned
  • Refers complex, unusual problems to supervisor.
  • Under general supervision, exercises some judgment in accordance with well-defined policies, procedures, and techniques. Work typically involves regular review of output by a senior coworker or supervisor.
  • Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
  • Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
  • No travel required.
  • HS Diploma or GED strongly preferred. Specialized skills training/certification may be required. Generally 2-5 years of experience in area of responsibility.
  • Bilingual candidates preferred (English and French)

We are committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate. We value the diversity of our people.

HD Supply Canada is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

HD Supply Canada is dedicated to providing an accessible and inclusive environment for all applicants. If you require an accommodation during the application process, please email disabilityaccommodations@hdsupply.com and include the position you are applying for. This email address is reserved solely for accommodation requests; other inquires will not be addressed.

Location & Eligibility

Where is the job
Etobicoke-On-Ca
On-site at the office
Who can apply
Same as job location

Listing Details

First seen
October 1, 2026
Last seen
October 2, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
56%
Scored at
October 2, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
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Accounts Receivable and Collection Associate