Toronto On Collections clerk Jobs – 11 Openings This Week

Collections Specialist
Gowling WLG —Toronto, ON
- $50,000–$60,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Computer literacy
- English
- Disability insurance
- Dental care
Quick apply
Billing Clerk/Customer Support
Muti Kitchen and Bath Inc —North York, ON
- $48,000–$55,000 a year
- Full-time
- Microsoft Office
- QuickBooks
- Data entry
- Dental care
- Vision care
Quick apply
1d
Accounts Receivable Clerk
Classic Fire + Life Safety —Toronto, ON
- $45,000–$50,000 a year
- Full-time
- Finance
- Analysis skills
- QuickBooks
- Tuition reimbursement
Quick apply
Invoicing Clerk
Walker Industries —Woodbridge, ON
- $28,000–$31,200 a year
- Part-time
- High school diploma or GED
- Data entry
- Communication skills
6d
Senior Billing Clerk
Dynacare —Brampton, ON
- $39,000–$46,800 a year
- Full-time
- Data entry
- Contracts
- Training & development
- Wellness program
- Employee stock purchase plan
7d
Accounts Receivable Clerk
Sorbara Group of Companies —Vaughan, ON
- $60,000–$65,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Finance
- Dental care
- Paid time off
Quick apply
Accounts Payable/Receivable Clerk
BGC Dovercourt Club —Toronto, ON
- $20–$23 an hour
- Temporary
- Microsoft Powerpoint
- Microsoft Word
- CPR Certification
Quick apply
Accounts Receivable Manager
Chartwell Retirement Residences —Mississauga, ON
- Full-time
- English
- Finance
- Mentoring

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Bilingual Billing Clerk
CIMCO Refrigeration —Burlington, ON
CIMCO specializes in the engineering, design, manufacture, installation and service of complex thermal building solutions for industrial, process cooling and…
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9d
Part-Time Accounting Clerk (Accounts Receivable/Accounts Payable)
ACI Air Cargo Inc. —Mississauga, ON
Ensure files are maintained accurately in accordance with the current filing procedures. File necessary documents in accordance with the current filing…
$45,000–$50,000 a year
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Join our Team - Credit & Collections Clerk
Turf Care Products Cana —Newmarket, ON
In this role, you will be responsible for managing customer accounts, supporting credit administration, and maintaining positive relationships with customers…
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7d
Billing Clerk
CARMA Corp —Lindsay, ON
*Comprehensive Benefits Package*: Including a healthcare spending account, dental and prescription drug coverage, life and disability insurance, an employee and…
From $46,078.50 a year
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7d

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Collections Specialist

Gowling WLG -
Toronto, ON

Quick apply

Job details

Full-time
$50,000–$60,000 a year

Qualifications

Microsoft Word
French
Accounts receivable
Computer literacy
Accounting software
English
Databases
High school diploma or GED
Customer service orientation
College diploma
Business
Accounting
Client interaction
Time management
Account reconciliation

Full job description

ABOUT GOWLING WLG

At Gowling WLG, our commitment to excellence begins with our people. As an international law firm with offices in Canada, the U.K., Europe, the Middle East, and Asia, we’re proud to recruit and retain top talent who bring energy, insight, and a singular focus on delivering exceptional experiences – for our clients and each other.

We’re intentional about building a workplace that’s both high-performing and supportive, ensuring that everyone is empowered to do their best work and reach their full potential. Our culture is grounded in our shared values: Raise the Bar, Embrace Differences, and Thrive Together. These values shape how we collaborate, lead, and succeed – across teams, time zones, and career paths.

Whether you’re pursuing a role in law or business services, explore what’s possible and make your mark with Gowling WLG.

PROFILE

The Collections Specialist is responsible for providing overall collection support for Matter Billing Professionals (MBP), including collection of outstanding accounts in assigned portfolio, assisting with cash receipt allocation, identifying issues and developing solutions for delinquent accounts.

This position can be based in any of our Canadian offices!

RESPONSIBILITIES

MBP Portfolio Collections

Manage the collection requirements for assigned MBP including, initiate collection action through monthly review of planned course of action and contacting each client as required.
Prepare correspondence related to delinquent accounts according to the firm’s collection policy.
Investigate disputed delinquent account balances and prepare account reconciliations, as required for MBP or clients.
Produce various reports regarding collection efforts, results, and clients in arrears.
Maintain accurate and up to date client notes in the collection software; documenting payment promises, pertinent account details and scheduling follow up with clients or MBP.
Meet with MBP to provide client status updates and discuss any issues/concerns with respect to timeliness of payments.
Assist Cash Receipts Team with the allocation of payments as outlined in the cash receipts policy.
Prepare forms as needed (write off, trust, bill cancellations, etc.).

National Client Collections

Manage the overall collection of client accounts involving multiple offices and practice groups.
Maintain accurate and up to date client notes in the collection database documenting payment promises, pertinent account details and scheduling follow up with clients.
Assist Cash Receipts Team with the allocation of payments by following up with assigned clients.
Collaborate with peers to ensure appropriate information is being relayed to MBPs as needed.
Work with MBP and E-Billing Clerks to ensure all invoices are submitted in client payment portal and payment is received within the agreed e-billed client payment terms.
Prepare forms as needed (write off, trust, bill cancellations, etc.).
Assist Cash Receipts Team with the allocation of payments as outlined in the cash receipts policy.

QUALIFICATIONS

Minimum 3 years experience working with clients in credit and collections, or experience in a professional services environment.
High School Diploma with 4+ years related work experience; college diploma in accounting or business an asset.
Knowledge of accounting/collections software and banking procedures; basic knowledge of accounting principles.
Bilingualism (French/English) is considered a strong asset
Capacity to work independently, as well as in a team environment.
Ability to communicate effectively with Firm members and external clients in a professional manner, providing outstanding service (internal and external).
Ability to effectively resolve demanding multi-layered situations with good judgement, tact and diplomacy.
Strong organizational, time management skills and the ability to prioritize and multi-task to meet strict deadlines in a fast-paced environment.
Exceptional attention to detail.
Strong interpersonal and teamwork skills.
Computer literacy, including effective working skills of MS Office particularly Word & Excel.

BENEFITS/PERKS

Gowling WLG’s total rewards program is designed to foster a culture where high performance and personal well-being go hand-in-hand. We support your career and life with:

100% employer-paid health, dental, and mental health coverage, plus an annual lifestyle spending allowance
Benefits coverage for Firm members and their dependents from day one!
15+ vacation days and hybrid work flexibility
Parental leave top-up for 26 weeks (after 12 months of full-time employment)
Group Retirement Savings Plan with employer match
Financial protection through short & long-term disability, life, accident & critical illness insurance
Employee & Family Assistance Program, guided CBT, and an internal network of 120+ trained Mental Health First Aid responders
Recognition awards, appreciation events, and a supportive, collaborative work culture
Perks and preferred pricing programs, referral bonuses and more

The starting range for this role is $50,000 to $60,000. Starting salary will be determined based on an applicant’s individual skills, competencies and unique qualifications. Gowling WLG employees have the potential to exceed this range based on tenure and performance.

This position is currently vacant and is open to both internal and external candidates. Gowling WLG is recruiting for this role to support ongoing firm needs and team operations.

Gowling WLG may use tools within our applicant tracking system that include artificial intelligence–supported features, such as automated candidate matching. These tools do not make hiring decisions; all screening, assessments, and selections are reviewed and completed by human recruiters and hiring managers.

Gowling WLG is dedicated to building a diverse and inclusive workplace. If you are in need of accommodation or support at any time during the recruitment process, please let us know.

Quick apply

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collections clerk jobs in toronto on

Collections Specialist

Billing Clerk/Customer Support

Accounts Receivable Clerk

Invoicing Clerk

Senior Billing Clerk

Accounts Receivable Clerk

Accounts Payable/Receivable Clerk

Accounts Receivable Manager

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