## Accounts Receivable and Collection AssociateApplylocations: Etobicoke-ON-CAtime type: Full timeposted on: Posted 16 Days Agojob requisition id: R **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, Responsibilities, and Key Accountabilities*** 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**Nature and Scope*** R...