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We are seeking a detail-oriented Temporary Customer Representative to join our team. In this role, you will help ensure timely collection of outstanding payments, support accounts receivable operations, and maintain positive relationships with our clients. This position starts Monday 13th, 2026. You will be working Monday to Friday 8 am to 4 pm.
Job Responsibility:
Contact clients to collect outstanding balances and resolve billing issues in a professional and courteous manner
Research and reconcile account discrepancies
Document all collection activities and maintain updated records in our system
Collaborate with internal teams to resolve payment disputes and ensure accurate invoicing
Escalate complex accounts as needed according to company policies
Requirements:
Prior experience in collections, accounts receivable, or a similar field preferred
Strong communication, negotiation, and problem-solving skills
Ability to manage multiple priorities, work independently, and meet deadlines
Proficiency in Microsoft Office and experience with collections/accounting software is a plus
High attention to detail and strong organizational abilities
Nice to have:
Proficiency in Microsoft Office and experience with collections/accounting software is a plus
What we offer:
medical, vision, dental, and life and disability insurance