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Collector & Credit Analyst (1-year contract)
Mississauga, Ontario

Job description

Build your Career at Cooper Equipment Rentals

We’re looking for a Collector & Credit Analyst (1-yr contract) to join the Accounts Receivable team at our Head Office.

Why Work with Us? Perks!

  • Competitive salary
  • Safety-minded organization
  • Continuous training, learning and development opportunities
  • Fun-loving work environment with strong social responsibility
  • Opportunities for growth

What You’ll Be Doing

Duties and Responsibilities:

  • Manage a portfolio of accounts (300-400 accounts).
  • Follow up accounts for payment using GetPaid software.
  • Provide statements, invoice copies as needed.
  • Account Reconciliations – unapplied, misapplied payments.
  • Dispute Resolution – get details of dispute from customers, follow up with branches, Sales Representatives to resolve, update customers in a timely manner.
  • Receive general incoming calls.
  • Process payments by credit card online.
  • Account Updates: contact name & numbers, address changes, certificates of insurance.

What You’ll Bring to the Team

Qualifications and Requirements:

  • Must be highly proficient with Microsoft Office Suite (Excel, Word, etc.).
  • Must be able to work independently as well as a team player with the ability to set priorities.
  • Strong time management, organizational and problem-solving skills are required
  • Excellent communications and interpersonal skills and a willingness to take initiatives.
  • Must have excellent customer service skills.
  • Bilingual (English/French) is an asset.

Please note, to be considered for this position applicants should currently be residing in Canada and legally entitled to work.

Who We Are: Operating since 1972, Cooper Equipment Rentals is a full-service construction equipment rental company. We specialize in the rental of compact, aerial and heavy construction equipment for the contracting community. We have grown to over 55 strategically placed branches across Canada and pride ourselves in exceptional customer service provided by our highly trained team. And we’re growing!

Report to

Director of Credit

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Resume and cover letters must be in PDF format, 1 MB maximum file size.

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