Collections specialist
MississaugaRandstad
...system for billing and receivable.Perform Credit Check for onboarding new clients as per company policy.Verify details and perform all due diligence before opening new accounts.Identify delinquent accounts requiring external collection efforts; escalate itto address uncollectible issues or financial exposure.Provide feedback [...]
Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control