Credit & Collections Analyst - Drive Cash Flow & Recoveries

A leading machinery manufacturing company based in Peel Region, Mississauga is searching for a Senior Credit & Collections Analyst. The role involves the collection of customer invoices, managing credit limits, and resolving disputes. Candidates should have 3-5 years of credit collections experience, excellent knowledge of Microsoft Office, and ERP systems....

The Credit Analyst role is responsible for customer credit decision making, strategic initiatives for the department, maintaining policies and procedures while also driving strong working capital metrics that assist with debt compliance requirements. This position is located in our office in Mississauga, Ontario office (across from Pearson...

Sandvik Mining & Rock Solutions is seeking aBilingual Credit and Collections Analyst (12-month Contract)Location: Mississauga, ONAt Sandvik, we offer you a world of opportunities. Our diverse businesses and global network enable you to explore your potential and thrive. We recognize your performance and offer various ways to fuel your growth towards...

Overview: **Position Summary** The Accounts Receivable (AR) Analyst - Customer Collections is responsible for managing the collections and terms compliance for an assigned portfolio of customer accounts. This position requires the analyst to secure payments on past due customer accounts through follow up calls, promotion of Preauthorized debit or internet...

Sandvik Mining & Rock Solutions is seeking a Bilingual Credit and Collections Analyst (12-month Contract) Location: Mississauga, ON At Sandvik, we offer you a world of opportunities. Our diverse businesses and global network enable you to explore your potential and thrive. We recognize your performance and offer various ways to fuel your growth towards...

About the Opportunity Track customer credit exposure and receivable aging; notify appropriate internal teams when thresholds are exceeded. Execute collection activities on past-due balances, applying judgment to elevate matters through appropriate recovery channels when needed. Oversee usage of third-party credit evaluation tools to balance effectiveness and...

**Who we are** Mother Parkers Tea & Coffee is a leading customer solutions provider, manufacturing and supplying quality coffee and tea to some of North America's largest retailers and foodservice chains. Our fast-growing EcoCup® brand of single-serve pods makes it easy for consumers to recycle through 3 easy steps of separation. Combining state-of-the-art...

**Credit/Collection Analyst**: - Remote Eligible: Hybrid- Onsite Location(s): Mississauga, ON, CA**PURPOSE** **Key Responsibilities** - Administers collection policies & procedures. - Takes action to mitigate losses. - Performs AR account reconciliation & analysis to support collection process. - Performs collection calls on overdue accounts and negotiates...

Overview: It’s an exciting time to be at OSL Retail Services, working for a people focused company that’s at the top of its game. The momentum we’ve generated in recent years with our commitments to client customers, innovation, business results, and an entrepreneurial spirit has created energy, enthusiasm, and engagement among our employees that is...

Join to apply for the Sr. Credit & Collections Analyst role at Total Power Limited.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.Core Competency (Ideal Fit)Time ManagementDevelopment and Continual...