Jobs in Vaughan

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Within 25 km of Vaughan

Added 8 hours ago
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The Mason Group - Strategic Search Partners

Collections Analyst

Toronto, ON, Canada

$40,000 to $48,000 CAD / year · Full-time

Within 25 km of Vaughan · About 10.6 km from the city centre

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Job details

Pay: $40,000 to $48,000 CAD / year
Job type: Full-time
Apply by: Dec 4, 2026
Experience: The ideal candidate will have 1–2+ years of experience in collections and/or accounts receivable.
Posted: Nov 4, 2026

Original job description

Our client is seeking a motivated Collections Analyst to join their growing team. This role will focus on managing outstanding accounts receivable, following up with customers on overdue balances, and maintaining strong client relationships.

Working closely with a key software client in the hospitality industry, the successful candidate will play an important role in supporting collections and ensuring timely payments.

The ideal candidate will have 1–2+ years of experience in collections and/or accounts receivable. This is a great opportunity for someone looking to develop their career in a flexible hybrid work environment.

Additional Information:

The Mason Group is committed to fostering a diverse, inclusive, and accessible recruitment process. We welcome applicants from all qualified candidates. Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).

This role is for an immediate vacancy, and we are actively hiring.

Technology-assisted screening tools including AI may be used during the recruitment process; however, all applications are reviewed by our Consultants.

If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #21517.

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More about this job

Responsibilities

Manage outstanding accounts receivable and follow up with customers regarding overdue balances. Support collections for a software client in the hospitality industry while maintaining strong client relationships and helping ensure timely payments.

Requirements

Candidates should have 1–2 or more years of experience in collections and/or accounts receivable. The posting does not specify education requirements.

Skills

Collections
Accounts Receivable
Customer Follow-Up
Payment Processing
Communication

Visa sponsorship

Not detected in the job text

Keywords

Collections
Accounts Receivable
Outstanding Balances
Overdue Payments
Customer Follow-Up
Client Relationships
Timely Payments
Software
Hospitality Industry
Hybrid Work Environment
Recruitment
Accessibility

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