ST

Bilingual Credit and Collections Representative

Richmond, City of Toronto
On-site
Full-time
No salary posted1 weeks ago
Employment type
Full-time · On-site
Posted
September 24, 2026
Province
Ontario (ON)

Hiring confidence: Sparse posting · 11/100

This posting is missing most of the signals we look for, or shows patterns common to listings that are not actively being filled. Check with the employer before applying. How this is scored

Job Overview

This is only part of this posting — the job board it came from publishes a short summary. Read the full posting.
Description Some of what you will do: Responsible and accountable for collection activity, credit analysis and assessment of risk with credit accounts. Additional responsibilities include relationship management, negotiation, reporting and improved communication. Specifically, You Will: Collect and follow up aged accounts receivable, monitor payment trends and carry out corrective measures for overdue accounts as required. Ensure the customer operates and maintains the credit account within ter…

This role is based in Ontario. Staples is hiring for this full-time position through Jobily, where you can check how well your resume matches the posting before you apply.

Market context

About this role in Ontario

Average salary for Bilingual Credit and Collections Representative in Ontario

We do not have a salary benchmark for this title in Ontario yet. The posting does not state a salary either.

NOC code

This posting has not been matched to a NOC 2021 unit group yet. Use the NOC finder to identify the code from the duties listed above.

Typical qualifications for Canadian employers

  • Bilingual proficiency
  • Credit analysis and assessment skills
  • Collections experience
  • Risk evaluation ability
  • Reporting capabilities

Fit check

Is this role right for you?

Top skills this posting asks for:

  • Bilingual communication
  • Collections management
  • Credit analysis

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What you'll do

  • Manage collection activity on credit accounts
  • Conduct credit analysis and risk assessment
  • Perform relationship management with customers
  • Negotiate payment terms and arrangements
  • Collect and follow up on aged accounts receivable
  • Monitor payment trends
  • Carry out corrective measures for overdue accounts
  • Ensure customers maintain credit account compliance
  • Prepare reports on collection activities
  • Improve customer communication

What you'll need

  • Bilingual proficiency
  • Credit analysis and assessment skills
  • Collections experience
  • Risk evaluation ability
  • Reporting capabilities

About the Company

ST

Staples