The Miller Group

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Job Title:Credit and Collections CoordinatorApply Now
Location:Miller Paving Limited
Date Posted:Nov 22nd 2012
Start Date:To be determined
Reporting To:Corporate Credit Manager


  • Print and analyze job cost and aged receivables reports
  • Work with branch managers, controllers and others to identify and solve potential collection problems
  • Contact customers to request payment and follow up
  • Reconcile MTO and other customer payments
  • Identify and help solve billing problems and questions, reconciliation & ticket investigation
  • Maintain short payment lists
  • Account Matching & Adjustments of payments
  • Maintain credit hold lists
  • Follow up credit applications, trade references and banks


  • Excellent customer service skills
  • Excellent command of English language, written and spoken
  • Excellent telephone skills
  • Working knowledge of MS Excel and Word
  • Familiarity with credit reports and Great Plains Dynamics would be an asset
  • 3-5 years experience in a credit collection department environment

Interested applicants are requested to apply to Human Resources no later than 5:00: PM Dec 19th 2012.