Accounts Receivable and Collection Associate

HD SupplyEtobicoke, ON
Onsite

About The Position

Responsible for notifying customers of delinquent accounts to solicit payment, and to compute, classify, and record numerical data to keep financial records complete. HD Supply is one of the largest industrial distributors in North America, with over 80 years of experience supporting customers in maintenance, repair, and operations (MRO). The company operates 44 distribution centers across 25 states and two Canadian provinces, offering approximately 200,000 SKUs of high-quality products. HD Supply provides value-add services including localized jobsite delivery, will-call and direct-ship options, diversified logistics, and innovative solutions to over 300,000 customers. The company is committed to creating a culture that promotes equity, respect, and advocacy for every HD Supply associate, valuing the diversity of its people and providing an accessible and inclusive environment for all applicants.

Requirements

  • HS Diploma or GED strongly preferred.
  • Specialized skills training/certification may be required.
  • Generally 2-5 years of experience in area of responsibility.

Nice To Haves

  • Bilingual candidates preferred (English and French)

Responsibilities

  • Confers with customer by telephone or in person to determine reason for overdue payment and review terms of sales, service, or credit contract.
  • Receives payments and posts amount paid to customer account.
  • Compiles and maintains basic credit information about financial status of customer and status of collection efforts.
  • Reviews and monitors credit sources, credit files, customer applications, and delinquent accounts.
  • Maintains records on credit risks, delinquent accounts and incomplete files.
  • Ensures compliance with established guidelines.
  • Performs other duties as assigned
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