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Careers at Randstad Canada
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Collections Specialist

Full Time
full time
Finance and Accounting
3 Nov 2025
Baie-d'Urfé
Verified by Turrior

Content + Source + Freshness • 12 Dec 2025 • 95% confidence

65 / 100

Offer value

Average opportunity with clear responsibilities but limited upward mobility and compensation clarity.

  • Stable mid-level position with clear responsibilities
  • Company with a reputation in the finance sector
  • Role fits well for those with collections experience
Pros
  • Opportunity to work in a dynamic team environment
  • Reputation of the hiring company enhances CV value
  • Clear responsibilities that align with abilities of mid-level professionals
Cons
  • Inadequate specifics regarding salary and benefits
  • Limited growth opportunities beyond the collections specialist role
  • Potential for high demand leading to burnout

Who it's for

Mid-level • On-site

Good fit
  • Mid-level finance professionals
  • Candidates with collections experience
  • Individuals seeking stability in a dynamic environment
Not recommended for
  • Entry-level candidates without experience
  • Those seeking high compensation quickly
  • Individuals averse to structured team settings

Motivation fit

Desire for stability in a reputable companyInterest in advancing skills in collections and account managementWillingness to work in a high-paced environment

Key skills

Collections and account managementData analysisERP system navigationCommunication and negotiation
Score: 65/100 AI verified analysis

About the job

Title: Collections Specialist
Location: West Island
Salary: 50-55K (depending on experience)
Start date: as soon as possible


Are you looking for a new challenge and have experience as a Collections Specialist? Do you like working in a fast paced environment? If so, the Collections Specialist position in Pointe-Claire is ideal for you!

Advantages
Beautiful company
Beautiful offices
Dynamic team
Reputed company
Free parking

Responsibilities
Manage the collection process
Investigation of all outstanding invoices and deductions
Perform weekly analysis of payment arrangements
Resolve payment discrepancies
Ensure compliance with credit limits
Management of outstanding orders
Reconcile accounts and prepare shift requests, write-offs and credit memos
Prepare all documentation related to deductions

Qualifications
DEP/DEC in Accounting
1 - 2 years of experience in similar role
Experience working with an ERP Systems (an Asset)
Proficient in Excel
Bilingual (an Asset)

Summary
If you are interested in the position and looking to potentially start next week, please send your resume to michael.kalajian@randstad.ca.

Randstad Canada is committed to fostering a workforce reflective of all peoples of Canada. As a result, we are committed to developing and implementing strategies to increase the equity, diversity and inclusion within the workplace by examining our internal policies, practices, and systems throughout the entire lifecycle of our workforce, including its recruitment, retention and advancement for all employees. In addition to our deep commitment to respecting human rights, we are dedicated to positive actions to affect change to ensure everyone has full participation in the workforce free from any barriers, systemic or otherwise, especially equity-seeking groups who are usually underrepresented in Canada's workforce, including those who identify as women or non-binary/gender non-conforming; Indigenous or Aboriginal Peoples; persons with disabilities (visible or invisible) and; members of visible minorities, racialized groups and the LGBTQ2+ community.

Randstad Canada is committed to creating and maintaining an inclusive and accessible workplace for all its candidates and employees by supporting their accessibility and accommodation needs throughout the employment lifecycle. We ask that all job applications please identify any accommodation requirements by sending an email to accessibility@randstad.ca to ensure their ability to fully participate in the interview process.

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