The Person: 

  • Well-organized
  • Good communication/negotiation skills
  • Accuracy and detail-oriented
  • Goal-oriented & Self-motivated
  • The ability to work as a part of a team

Key Responsibilities:

  • Gather data in order to update, maintain and prepare Accounts Receivable (AR) related reports
  • Contacting customers to collect outstanding balances and reconcile customer accounts
  • Maintain an internal debt management process by analyzing outstanding accounts, offering solutions or recommendations to account holders; and determining if the account should be sent to the collection agency or written off
  • Perform credit checks and set up of new customer accounts
  • Inform the collection agency of received payments on account; reconcile commissions paid from the collection agency, and analyze the bad debt ledger on a monthly basis to write-off accounts
  • Additional administrative tasks as required



  • A professional working environment
  • A competitive salary, with opportunity for bonuses
  • A comprehensive benefits package, including MSP, extended medical (with vision care), dental, short-term disability, life insurance, AD&D, travel insurance, EAP (counselling) coverage
  • Group RRSP, with an employer matching program
  • Monthly profit sharing

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