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Added 53 mins ago
Director, Financial Institutions Group, Business Banking
TD
Toronto, ON
Full-time
…structuring experience to offer a full suite of customized credit and cash management solutions to meet the complex needs of our…
Added 1 hour ago
Manager, Collections
Rogers Bank
Vaughan, ON
Full-time
We are seeking a strategic and analytical leader with experience in collections, credit risk, or financial services who can leverage data, technology, and customer insights to drive…
Added 1 hour ago
Manager, Collections
Rogers Bank
Markham, ON
Full-time
We are seeking a strategic and analytical leader with experience in collections, credit risk, or financial services who can leverage data, technology, and customer insights to drive…
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Banking Advisor
National Bank of Canada
Kelowna, BC
Full-time
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Added 2 hours ago
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Full-time
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Added 3 hours ago
Manager, Collections
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Manager, Collections
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Housing Case Worker (Part time)
The Salvation Army in Canada
Saskatoon, SK
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Account specialist, High Value at Risk (HVAR)
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Housing Case Worker (Part time)
The Salvation Army Canada and Bermuda Territory
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Senior Special Credit Account Manager
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Ottawa, ON · ON · Kanata, Ontario
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Program Lead Corporate Safety
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…Rogers Safety Management System. This role reports to the Senior Manager, Corporate…
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Bilingual Commercial Credit Advisor, Commercial Credit Adjudication - Agriculture
Royal Bank of Canada
Montreal, QC
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You will support Relationship Managers (RM) in credit renewal and adjudication of files <$2 MM Total Single Name Exposure, including increases at renewal, reviewing and establishing…
Added 10 hours ago
Account specialist, High Value at Risk (HVAR)
BMO
BC · British Columbia, Canada
Part-time
Collaborates in the review and evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides…
Added 10 hours ago
Field Coordinator Co-Op / Internship | January 2027
Turner Construction | Canada
Vancouver, BC
Part-time
…and career development and may be eligible for educational credit, where applicable. This work term also…
Added 10 hours ago
Account specialist, High Value at Risk (HVAR)
BMO
NS · Nova Scotia, Canada
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Collaborates in the review and evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides…
Added 10 hours ago
Client Relationship Manager, Commercial Agriculture Banking - Lethbridge
Scotiabank
AB · Lethbridge, AB
The Client Relationship Manager (CRM) is responsible for ensuring effective relationship management and conducts sales planning and fulfills the execution of service for existing customer…
Added 11 hours ago
Bilingual Commercial Credit Advisor, Commercial Credit Adjudication - Agriculture- EN
RBC
Montreal, QC
Full-time
You will support Relationship Managers (RM) in credit renewal and adjudication of files <$2 MM Total Single Name Exposure, including increases at renewal, reviewing and establishing…
Added 12 hours ago
Accounting Assistant III
Garland Commercial Ranges Ltd
Mississauga, ON
$55,000 to $65,000 CAD / year
Full-time
Under moderate supervision, this position is responsible for reviewing credit data to evaluate credit requests to approve or deny applications for credit accounts of suggested CCIA. This…
Added 12 hours ago
Manager, Technical Accounting & Reconciliations
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Toronto, ON
Full-time
Position Title: Manager, Technical Accounting and Reconciliations
Added 13 hours ago
Senior Financial Planner - West London
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St. Marys, ON · London, ON · Aylmer, ON · Woodstock, ON · Seaforth, ON · Windsor, ON
Full-time
…Member’s financial situation, life goals and tolerance for risk, our Senior Financial Planners are skilled in recommending customized strategies pertaining to: investments, education,…
Added 13 hours ago
Account specialist, High Value at Risk (HVAR)
BMO
MB · Manitoba, Canada
Part-time
Collaborates in the review and evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides…
Added 13 hours ago
Account specialist, High Value at Risk (HVAR)
BMO
NL · Newfoundland and Labrador, Canada
Part-time
Collaborates in the review and evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides…
Added 13 hours ago
Bilingual Commercial Credit Advisor, Commercial Credit Adjudication - Agriculture
RBC
Guelph, ON · Montreal, QC
Full-time
You will support Relationship Managers (RM) in credit renewal and adjudication of files <$2 MM Total Single Name Exposure, including increases at renewal, reviewing and establishing…
Added 13 hours ago
Account specialist, High Value at Risk (HVAR)
BMO
NB · New Brunswick, Canada
Part-time
Collaborates in the review and evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Understands customer needs and provides…

Tarion

Senior Collections Analyst

Remote, Canada

Pay: $67,520 to $101,300 CAD / year
Job type: Full-time
Workplace: Remote
Experience: 6-10 years’ experience in credit and collections.
Posting language: English
Posted: Sep 21, 2026

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Original job description

Senior Collections Analyst, SCA092126

Department: Finance

Type of Position: Full Time, Permanent

Location: 7th Floor, 5160 Yonge Street, Toronto, ON

Reporting to: Manager, Finance

Work Model: Hybrid – flexible work schedule (All remote work must be completed from your home office within the province of Ontario.)

Grade: K

Posting Status: Open

Salary Range: The salary range for this position is $67,520 - $101,300 per year

About Tarion

Since 1976, Tarion has served new home buyers and owners by ensuring that one of their life’s biggest investments is protected. By law, almost all new homes built in Ontario are provided with a warranty by the builder. Tarion’s role is to ensure that buyers of these homes receive the coverage they are entitled to under their builder’s warranty. More than 375,000 homes are currently enrolled in the warranty and protection program. Every year about 55,000 new homes are enrolled.

How We Mak e a Difference

As an independent and not-for-profit consumer protection organization, Tarion provides Ontario’s new home buyers and owners with peace of mind that their purchase is safeguarded through the province’s new home warranty and protection program.

Tarion offers guidance to help homeowners receive the warranty coverage they’re entitled to and when necessary, steps in to help resolve warranty claims with financial compensation. Tarion also provides free tools, guides and resources to help homeowners understand their builder’s warranty and navigate warranty claims with confidence.

About the Team

The Tarion Finance team is responsible for financial reporting and control, tax and compliance, strategic planning and financial Planning & analysis, Treasury and working capital management, and capital budgeting.

What You Will Be Doing

Investigate and analyze debtor files including builders and guarantors’ identities, indemnities and financial position.
Gather and analyze supporting documentation for claims where debt is disputed.
Analyze and monitor builders’ files under financial distress by reviewing debtors’ bankruptcy filings, Companies Creditors Arrangement Act (CCAA) proposals, statement of affairs, personal net worth statements and liaising with external Trustee, Receivers and legal counsel.
Negotiate and make recommendations on settlements of debts.
Respond to inquiries from debtors or their legal representatives regarding invoices, account balances and collection matters.
Monitor collection timelines and limitation periods through issuance of collection notice and maintaining regular follow up with debtors and their legal representatives until payments are fully made.
Review security deposit positions and prepare drawdown instructions for the financial institution.
Prepare and recommend files for legal action to Manager for approval if negotiations fail or settlement agreement is repudiated.
Provide monthly collectability assessment on larger collection accounts.
Maintain accurate records of collection activities in Workday.
Analyze system issues and conduct testing to validate solutions.
Provide guidance and support to the Collection team on collection administration.

What You Will Need to Succeed

The Ideal candidate for this position will have:

Community College Diploma/Certificate or equivalent in Administration or Finance.
6-10 years’ experience in credit and collections.
Strong knowledge of Bankruptcy & Insolvency Act.
Knowledge of business and contract law, letters of credit, bonds and guarantees.
Proven negotiation skills.
Basic understanding of financial concepts and basic accounting knowledge.
Working knowledge of Microsoft Word and Excel.
Smail claims court experience is an asset.
Knowledge of the Ontario New Home Warranties Plan Act is desirable.

Why Choose Tarion?

We believe that Tarion’s employees are its most valuable asset. We strive to provide a welcoming work environment.

We offer employees a competitive compensation program, opportunities for learning and development, an employee discount program, access to wellness programs, and a variety of Employee Assistance Program tools and online resources to support well-being.

At Tarion, we believe that a strong commitment to diversity and inclusion allows employees to perform at their very best and underpins a culture in which everyone feels they have an equal opportunity to belong and build a career. Tarion is committed to developing and maintaining work environments and practices that ensure equality of opportunity in recruitment, selection and promotion, and to removing systemic barriers so that employees have every opportunity to feel included in the workplace.

If you are a person with a disability and have questions or would like help with your application, please contact a member of the Human Resources Department.

Application Submissions & Deadline:

Please submit a single file with a cover letter and resume with vacancy code SCA092126 by no later than October 2, 2026.

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More about this job

Responsibilities

The Senior Collections Analyst investigates and analyzes debtor files, monitors financial distress, and negotiates debt settlements. They also provide guidance to the collections team, maintain accurate records in Workday, and prepare files for potential legal action.

Requirements

The ideal candidate possesses a community college diploma or certificate in administration or finance with 6-10 years of experience in credit and collections. Strong knowledge of the Bankruptcy & Insolvency Act, business law, and proven negotiation skills are required.

Skills

Credit and collections
Bankruptcy & insolvency act
Business law
Contract law
Letters of credit
Bonds
Guarantees
Negotiation
Financial analysis
Accounting
Microsoft Word
Microsoft Excel
Small claims court
Ontario new home warranties plan act

Benefits

Learning and development opportunities
Employee discount program
Wellness programs
Employee assistance program

Visa sponsorship

Not detected in the job text

Keywords

Finance
Collections
Credit
Bankruptcy
Insolvency
Debt settlement
Contract law
Letters of credit
Bonds
Guarantees
Workday
Financial analysis
Accounting
Microsoft Excel
Small claims court
Ontario new home warranties plan act
Risk management
Legal compliance
Treasury
Financial reporting

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