Accounts Receivable, Credit and Collections Analyst
3 weeks ago
Position: Accounts Receivable, Credit and Collections Analyst Location: Brampton / Mississauga AreaJob Type: PermanentWe are looking to hire an Accounts Receivable, Credit and Collections Analyst for a reputable client located in Brampton / Mississauga area. The ideal candidate in this role should possess excellent communication and negotiation skills and is well-versed in debt collection and credit analysis process. Responsibilities: - Review existing customers' credit limits and account activity to determine credit worthiness.- Complete necessary due diligent when onboarding new customers, conduct detailed credit analysis, and make recommendation on the appropriate credit limit.- Manage past due invoices, aging reports, and exceeded credit limits, etc., and carry out collections activities as required.- Perform client account payment reconciliations.- Research and reconciliation of unapplied credits.- Perform daily cash applications in a timely manner.- Promptly respond to client inquiries and concerns and offer appropriate solutions with supporting documentation.- Keeps detailed records of collection activities and conversations in ERP system.- Regularly perform internal control testing to continuously improve processes and efficiency.Requirements: - A bachelor's degree in a related field. - 4+ years of experience in accounts receivable management, credit analysis and collections. - Certified Credit Professional (CCP) certification preferred. - Proven track record of negotiating payments and handling disputed charges.- Proficiency in ERP systems (Microsoft Dynamics, Navision, or similar) and MS Office Suite.- Intermediate to advanced level in MS Excel.- Exposure to working with in a distribution or manufacturing environment preferred - Ability to work independently with minimal supervision. - Excellent professional verbal communication skills (written and verbal). - Impeccable attention to detail, particularly numbers, spelling, and dates.- High degree of flexibility with the ability to thrive under pressure and adhere to constant change and challenging deadlines.- Strong analytical and problem-solving skills.- Proven time management and organizational skills.- French language skills (verbal and written) highly valued.To apply, please send your resume to Vanessa Tran at vanessa.tran@quantum.ca. REFER A PERM HIRE AND EARN UP TO $1,000 For more details, click here.OUR VIRTUAL DOORS ARE OPEN We're also bringing the interviews to you by various web applications, virtually Contact us today for your next opportunity.
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Mississauga, Canada Services de Gestion Quantum Ltée Full timePosition: Accounts Receivable, Credit and Collections Analyst Location: Brampton / Mississauga AreaJob Type: PermanentWe are looking to hire an Accounts Receivable, Credit and Collections Analyst for a reputable client located in Brampton / Mississauga area. The ideal candidate in this role should possess excellent communication and negotiation skills and...
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Credit & Collections Analyst
2 weeks ago
Mississauga, Canada Richards Packaging Inc. Full timeRichard's Packaging Inc. has evolved from its origins as a glass container manufacturer for pharmacies into a leading North American distributor of packaging and healthcare products for the healthcare, food and beverage, and cosmetics sectors. With 112 years of experience and a team of approximately 600 employees across the continent, we are committed to...
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Credit & Collections Analyst
3 days ago
Mississauga, Canada Total PowerGen Solutions Full time**Credit & Collections Analyst** We Offer - 100% Employer Paid Medical and Dental Benefits - Employer RRSP Matching Program - Annual Health/Wellness Spending Accounts - Professional Growth & Development What You’ll Do - The Role (Responsibilities) - Set up of customer accounts in the computer system with tax status and credit levels. - Process credit...
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Accounts Receivable Analyst
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Mississauga, Canada Robert Half Full timeOur client is looking for a detail-oriented Accounts Receivable Analyst to join their team in Mississauga, Ontario. In this contract role, you will play a key part in managing customer invoices, collections, and account reconciliations for our North America group. This opportunity is ideal for professionals with a strong background in accounts receivable and...
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Bilingual Credit and Collection Analyst
1 week ago
Mississauga, Canada Fuzion Flooring Full time**Fuzion Flooring - Bilingual Credit and Collection Analyst (FULL TIME)** **Reporting to - Finance Manager, Credit & Risk** **Fuzion Flooring** is a North American distributor of luxury flooring with its head office in Mississauga Ontario. At Fuzion, we are committed to going beyond expectations to offer a product, service and experience start-to-end. We...
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Bilingual Credit and Collection Analyst
2 weeks ago
Mississauga, Canada Fuzion Flooring Full timeReporting to – Finance Manager, Credit & Risk Fuzion Flooring is a North American distributor of luxury flooring with its head office in Mississauga Ontario. At Fuzion, we are committed to going beyond expectations to offer a product, service and experience start-to-end. We are: Passionate– Providing the best floor covering solutions. Innovative–...
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Bilingual Credit and Collection Analyst
2 weeks ago
Mississauga, Canada Fuzion Flooring Full timeReporting to – Finance Manager, Credit & Risk Fuzion Flooring is a North American distributor of luxury flooring with its head office in Mississauga Ontario. At Fuzion, we are committed to going beyond expectations to offer a product, service and experience start-to-end. We are: - Passionate– Providing the best floor covering solutions. -...
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Credit & Collections Analyst
7 days ago
Mississauga, Canada Upper Canada Forest Products Full time**Who We Are**: UCS Forest Group is North America’s premier distributor and importer of specialty wood products and decorative surfaces for the architectural woodworking, commercial and residential furniture, and cabinet-making industries. We offer a comprehensive selection of hardwood lumber and softwood lumber, as well as a full line of decorative...
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Credit and Collections Analyst
1 week ago
Mississauga, Canada Total Power Limited Full time**Summary** The Credit & Collections Analyst is responsible for the collection of customer invoices and reconciliation of customer concerns. This position involves a high level of attention to detail to ensure accuracy. **What You’ll Do - The Role (Responsibilities)** - Set up of customer accounts in the computer system with tax status and credit...
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Bilingual Accounts Receivable Analyst
3 days ago
Mississauga, Canada Envy Consulting Group Inc. Full time**Company Overview** We are recruiting on behalf of a global manufacturing leader headquartered in Germany—one of the world’s foremost producers of industrial machinery and systems for raw material transformation. The company has a strong presence in Canada and is looking to hire a **Bilingual Accounts Receivable Analyst** on a full-time, permanent basis...