Bolton, On Collection agent Jobs – 8 Openings This Week

Credit and Collection Agent
The Group Master —Vaughan, ON
- $65,000–$70,000 a year
- Hybrid work
- ERP systems
- Master's degree
- High school diploma or GED
- Disability insurance
- Dental care
Quick apply
Collection Agent (1st party)
MJR Capital Services Inc —Mississauga, ON
- $17.60–$18.00 an hour
- Full-time
- Customer service
- Accounting
- In-person
- Dental care
- Vision care
Quick apply
2d
Credit Supervisor / Superviseur de service de crédit
Carrier Enterprise Canada —Brampton, ON
- $70,000–$90,000 a year
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Excel
- Sales
- Dental care
- Paid time off
Quick apply
Collection Agent
MJR Capital Services Inc —Mississauga, ON
- $17.60 an hour
- Full-time
- Customer service
- Accounting
- In-person
- Dental care
- Vision care
Quick apply
2d

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Collection Agent (1st party)
MJR Capital Services Inc —Mississauga, ON
Contact customers/debtors to arrange payment and negotiate solutions. Act as the first point of contact for basic inquiries. Job Types: Full-time, Permanent.
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2d
Senior Collection Agent
Common Collection Agency —Scarborough, ON
Communicate with customers while being compliant and following the provincial legislation laws & client guidelines. We have top tier 1st assign banking clients.
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Insurance Service Agent (Flexible Work Arrangements)
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Collections - Call Center Manager
Total Credit Recovery Ltd —North York, ON
Minimum of 2 years of relevant collections/call centre supervisory experience (preferred with solid knowledge of credit and collection procedures).
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Credit and Collection Agent

The Group Master -
Vaughan, ON

Quick apply

Job details

$65,000–$70,000 a year

Qualifications

ERP systems
Master's degree
High school diploma or GED
Accounting
Business
Accounting
Office experience

Full job description

Master, for over 70 years
The Master Group is Canada’s largest HVAC-R distributor and one of North America’s leading players in the industry. For more than 70 years, Master has supported contractors, engineers and industry partners with a broad portfolio of solutions across residential, commercial, institutional, and industrial applications.

With more than 1,800 dynamic and dedicated team members and a network of 85 branches, along with four distribution centres and three regional distribution hubs across Canada and the United States, Master combines national scale with strong local presence. The company is known for its deep technical expertise, disciplined execution and long-standing partnerships with customers and suppliers.

Master’s approach is grounded in growth, simplicity, teamwork and doing what’s right — focusing on practical innovation, operational excellence and helping its partners succeed in a rapidly evolving industry.

Improving lives, in every degree.

Join a High-Performing Team Driving Financial Precision and Customer Trust

Are you someone who blends rigour with heart, agility with precision, and customer focus with accountability? At Master, we’re not just hiring a Credit & Collection Agent — we’re inviting a trusted financial partner to join a dynamic team where your judgment, integrity, and communication make a daily difference.

As part of a collaborative, high-performing team, you’ll help safeguard the financial health of one of Canada’s most respected HVAC-R distributors — all while supporting our mission of excellence and service. #RefreshYourCareer

What you will accomplish with us:

Strategic Agility

Collaborate with your supervisor to assess margin increase requests
Approve credit-limit exceptions using sound analysis and business judgment

Operational Excellence

Manage and collect receivables for your assigned territory
Release orders for inventory-ready items
Reconcile customer accounts accurately and in a timely manner

Autonomy & Impact

Generate and interpret credit reports to guide business decisions
Resolve escalated or sensitive collection cases independently, as financial analyst

Human-Centered Communication

Act as a respectful and trusted liaison between internal sales teams and customers
Manage communications with professionalism and empathy

What You Bring to Our Team:

Secondary School Diploma or College degree in business, accounting, or office admin

5 years of experience in a similar credit or collections role, in a commercial environment, or as a Financial analyst
Experience with accounting/ERP software is a strong asset
A detail-oriented mindset, a steady hand, and a tactful voice

Compensation Information

Base Salary Range: $65,000 – $70,000 annually
Supplemental Pay Types: Annual bonus

The final salary will be determined based on the candidate’s skills and experience, in compliance with applicable regulations.

Master is an equal opportunity employer, dedicated to fostering diversity and inclusion in our workplace. Elevate your career with us!

Competitive Benefits: In addition to a rewarding career within our team, we offer

Medical and dental coverage from day one, along with short and long-term disability protection

Contribution to a collective registered retirement savings plan upon starting your role.

Wellness spending account
An employee assistance program including psychological, financial, and legal support.

Access to telemedicine from the beginning of your employment.

Reimbursement of professional association membership fees.

Early vacation program.

Work–life balance supported through a hybrid work policy.

Quick apply

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collection agent jobs in bolton, on

Credit and Collection Agent

Collection Agent (1st party)

Credit Supervisor / Superviseur de service de crédit

Collection Agent

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