Debt Relief & Collection Occupations salaries in Ontario

Analyze customer payment patterns to develop strategies that enhance cash flow. Monitor accounts for non-payment, late payments, and other irregularities.

Assist your leader in other project/initiatives as assigned to deliver on best-in-class process and practice for the Cash Collection and A/R function.

$53,040–$79,560 a year

Negotiate payment plans and settlement agreements with debtors. Proficiency with accounting software and data entry.

$3,000–$3,500 a month

Ability to analyze financial data and develop actionable strategies for debt recovery. Analyze account information to identify discrepancies and develop…

$3,300–$4,000 a month

Communiquer avec les clients par téléphone et par courriel concernant les factures en souffrance, en français et en anglais.

3 days ago

Provide accurate, valid and complete information by using the correct methods and tools available. Contact via phone and/or email past due customers to ensure…

$53,000 a year