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Added 3 mins ago
Director, Canada Chief Compliance Officer
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Toronto, ON · CAN - Ontario - Toronto - Corp - University Ave
Full-time
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Added 3 mins ago
Coordinator, Traffic
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$55,138.14 to $77,193.4 CAD / year
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Added 3 mins ago
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Cashier Part Time Evening
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Added 18 mins ago
Winter LEAP Intern - Brand Marketing
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Added 18 mins ago
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Richter

Senior Collections Officer

Montreal, QC, Canada

Pay: The salary range for this position is $54,000 to $82,000.
Job type: Full-time
Experience: 3 to 5 years of relevant work experience
Posting language: English
Posted: Sep 28, 2026

Apply About employer

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Original job description

Collections Officer – Finance and Administration

Richter Montreal Office

Overview

Richter is a Business | Family Office that provides strategic advice on business matters and on families’ financial and personal objectives across generations. With close to 100 years of experience advising at the intersection of family and business, Richter has developed an integrated approach to help business owners find sustainable success. Whether business, personal, or both, Richter is uniquely positioned to address the needs of Canada’s most successful entrepreneurs, private clients, business owners and business families and help them chart a clear path to shape their legacy for the future. Founded in 1926, Richter’s 600-person multidisciplinary team continuously innovates to create value for our people, clients, and community in Canada and in the US.

What we offer:

The chance to become a strategic business partner with our clients, building relationships directly with entrepreneurs and businesses to provide them with meaningful advisory services
The opportunity to develop your career with the direct support of your managers and firm partners; and
A culture that values work-life balance and mental health and well-being. Our firm has taken a fresh approach to these issues, offering a hybrid work environment with flexible hours and resources to support you in your personal journey.
Investment in your continuing education and professional development through a variety of learning offerings and tuition reimbursement

Responsibilities

Collection of overdue accounts (calling clients, emails, account statements).
Works closely with partners and the Collection team.
Maintains good relationships with clients.
Ensures receivables are collected in the shortest delay possible.
Follows up collection activities documentation closely.
Generates reports and data related to collection and accounts receivable.

Requirements

DEC in Accounting
3 to 5 years of relevant work experience
Experience in collection
Strong verbal and written communication skills in both French and English
Strong interpersonal and communication skills in contacting important clients
Capable of working independently and negotiating efficiently
Good judgment and ability to act with professionalism
Great sense of confidentiality
Excellent analytical and problem solving skills
Knowledge of MS Office
Team oriented
Initiative

What Richter offers you?

Competitive group benefits which include group insurance, Health Spending Account, savings plans, and Employer Contribution Matching
Employee and Family access to virtual healthcare network
Employee and Family Assistance Programs, including consultations with mental health professionals
Annual Health & Well-being Program
Hybrid work Environment
Competitive Performance Bonus
Tuition Reimbursement
Professional Dues Reimbursement
CFE leave financial support
Academic Incentives
Talent referral bonus
Client referral bonus
Access to an on-demand concierge nannying, babysitting, and tutoring service
Annual employee rewards and recognition

The salary range for this position is $54,000 to $82,000. Employees may also be eligible to participate in our bonus program. Compensation is determined in accordance with applicable pay transparency legislation and is regularly reviewed to remain competitive in the marketplace. Salaries within this range reflect individual contributions and are based on objective factors such as internal equity, experience, education, role scope, and required skills.

Your application

We are excited to meet motivated professionals who are looking for career growth in a mid-sized family minded firm and have a strong background in building and fostering relationships.

Sounds like you? Apply today!

Apply About employer

More about this job

Responsibilities

Collect overdue accounts through client calls, emails, and account statements, while maintaining positive client relationships and coordinating with partners and the collections team. Track collection activities, ensure receivables are collected promptly, and generate collection and accounts receivable reports.

Requirements

Requires a DEC in Accounting and 3 to 5 years of relevant experience, including collections experience. Candidates should have strong French and English communication skills, client-facing interpersonal and negotiation abilities, sound judgment, confidentiality, analytical and problem-solving skills, and knowledge of Microsoft Office.

Skills

Collections
Accounts Receivable
Verbal Communication
Written Communication
Negotiation
Independent Work
Professional Judgment
Confidentiality
Analytical Skills
Problem Solving
Microsoft Office
Reporting
Documentation
Teamwork
Initiative

Benefits

Group Insurance
Health Spending Account
Savings Plans
Employer Contribution Matching
Virtual Healthcare
Employee and Family Assistance Programs
Mental Health Support
Health and Well-Being Program
Hybrid Work Environment
Performance Bonus
Tuition Reimbursement
Professional Dues Reimbursement
CFE Leave Financial Support
Academic Incentives
Talent Referral Bonus
Client Referral Bonus
Concierge Nannying, Babysitting, and Tutoring Service
Employee Rewards and Recognition

Visa sponsorship

Not detected in the job text

Keywords

Collections
Overdue Accounts
Accounts Receivable
Collection Activities
Client Relationships
Account Statements
Collection Reporting
Financial Administration
Microsoft Office
Negotiation
Confidentiality
Analytical Skills
Problem Solving
French
English
Accounting

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