- Randstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account recoRandstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account reco
- The collection agent is responsible for following up with clients with outstanding balances, responding to inquiries and negotiating payment arrangements. Title: Bilingual Collection agentLocation: Gatineau, QCStart date: ASAPWork Type: hybrid model (3 days onsite Mon/Tues/Thurs /and 2 days remotely Wed/Fri).AdvantagesDuration: 1-Year Contract (with strong potential for extension)Hybrid rolePayrate: $30/hResponsibilitiesInitiate collections calls and negThe collection agent is responsible for following up with clients with outstanding balances, responding to inquiries and negotiating payment arrangements. Title: Bilingual Collection agentLocation: Gatineau, QCStart date: ASAPWork Type: hybrid model (3 days onsite Mon/Tues/Thurs /and 2 days remotely Wed/Fri).AdvantagesDuration: 1-Year Contract (with strong potential for extension)Hybrid rolePayrate: $30/hResponsibilitiesInitiate collections calls and neg
- Randstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account recoRandstad is searching for a Credit and Collections Specialist for one of our thriving Mississauga clients. The ideal candidate must have at least three years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account reco
- Randstad has partnered with a leading organization, looking for a motivated and detail-oriented Bilingual French Accounts Receivable Specialist to join their team, located in Oakville.Title: Bilingual Accounts Receivable Specialist (English/French)Location: Oakville (Fully Onsite)Rate of Pay: $28.00 - $30.00 / hourJob Type: 3-Month Contract (Temp-to-Perm)Do you have experience managing business-to-business credit and collections?Are you proficient with larRandstad has partnered with a leading organization, looking for a motivated and detail-oriented Bilingual French Accounts Receivable Specialist to join their team, located in Oakville.Title: Bilingual Accounts Receivable Specialist (English/French)Location: Oakville (Fully Onsite)Rate of Pay: $28.00 - $30.00 / hourJob Type: 3-Month Contract (Temp-to-Perm)Do you have experience managing business-to-business credit and collections?Are you proficient with lar
