Current jobs related to Accounts Receivable Analyst, Collections - Mississauga - PepsiCo
-
Accounts Receivable Analyst, Collections
1 week ago
Mississauga, Canada PepsiCo Full timeOverview: **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...
-
Accounts Receivable Analyst
4 weeks ago
Mississauga, ON, Canada Trophy Foods Inc. Full timeTrophy Foods is Canada's leading supplier of high-quality edible nuts, dried fruit and confectionery products. We pride ourselves on providing the highest quality products, at the best value, through our direct channel of global grower relationships. Trophy Foods Inc. is Canadian owned and operated with over 50 years of experience in serving our customers....
-
Accounts Receivable Analyst
2 weeks ago
Mississauga, Canada Specialty Health Network Inc. Full time**Location**: 1685 Tech Ave, Mississauga, Ontario, L4W 0A7 At Shoppers Drug Mart, we’re innovating health and wellness in Canada. From prescriptions to walk-in clinics, and a beloved loyalty program, we’re caring and supporting our customers in new ways every day. With more than 1,300 locally owned and operated stores from coast to coast, the Shoppers...
-
Accounts Receivable/collections Specialist
2 weeks ago
Mississauga, Canada American Services Group (ARS & HCA) Full timeJob Summary: We are seeking an experienced and detail-oriented Accounts Receivable and Collections Specialist to join our team. Will be responsible for managing collections and processing all incoming payments, ensuring accuracy and timeliness. This role requires strong organizational skills, attention to detail, and the ability to work...
-
Credit/collection Analyst
2 weeks ago
Mississauga, Canada Boston Scientific Corporation Full time**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...
-
Accounts Receivable Analyst, Senior
2 days ago
Mississauga, Canada Hatch Ltd. Full timeSelect how often (in days) to receive an alert: Accounts Receivable Analyst, Senior - Global Date: Jan 20, 2026 Company: Hatch Requisition ID:97611 Job Category:Finance Join a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise inmining , energy , and...
-
Accounts Receivable Collections Specialist
2 weeks ago
Mississauga, Canada COMPASS GROUP CANADA Full timeYou might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues,...
-
Accounts Receivable Analyst, Senior
4 days ago
Mississauga, Ontario, Canada Hatch Full timeRequisition ID: 97611Job Category: FinanceLocation: Mississauga, ON, CanadaJoin a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in mining, energy, and infrastructure, our 10,000 colleagues in 150 countries tirelessly work toward bettering the...
-
Accounts Receivable Associate-Collection Focus
2 weeks ago
Mississauga, Ontario, Canada CSI Group of Companies Full timeAccounts Receivable Associate – Collections FocusAre you detail-oriented and proactive with a passion for ensuring timely payments? Do you excel at building relationships and following through on commitments? If so, we invite you to apply for the position of Accounts Receivable Associate – Collections Focus.Key ResponsibilitiesBilling & Invoicing:...
-
Accounts Receivable Analyst, Senior
5 days ago
Mississauga, Canada Hatch Full timeRequisition ID: 97611 Job Category: Finance Location: Mississauga, ON, Canada Join a company that is passionately committed to the pursuit of a better world through positive change. With more than 65 years of business and technical expertise in , , and , our in tirelessly work toward bettering the industries in which we operate. With practical...
Accounts Receivable Analyst, Collections
2 weeks ago
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 payments, successful negotiations and/or escalation. The individual ensures a high level of customer service and customer loyalty by responding to customer inquiries and investigating unreconciled amounts with a sense of urgency. The analyst works closely with the shared service deductions management, cash and customer service teams to maintain the assigned portfolio in current status and ensuring customer and field inquiries/issues are actioned timely and appropriately. The collector contributes to the P & L and the balance sheet by maximizing cash flow and mitigating risk through due diligence and sound credit decisions while supporting sales growth through strong partnerships with customers, drivers and sales. Consistent follow-up with internal partners for action and approvals is necessary to drive results.
**This is a 1 year contract.**
**Responsibilities**:
**Key Responsibilities**:
- Manages assigned accounts receivable portfolio of customers. Initiate follow up calls as required to support collections process
- Meet core financial objectives including DCSO, bad debt and terms alignment for non-compliant customers
- Ensures consistent follow up through to resolution for all outstanding invoices, invalid deductions and credit balances in accordance with established timelines
- Contribute to PBCs P & L by minimizing losses due to aged and unresolved receivables
- Liaise with Sales Representatives/MEM and customers for additional information
- Educate customers on various payment/billing options available to expedite payments
- Perform account reconciliations. Recover funds relating to invalid deductions
- Participate in monthly portfolio risk reviews with supervisor
- Build strong partnerships with sales, drivers and other cross functional teams to drive results
- Partner with Cash, Collections, AR Customer Service, Pricing and Sales teams to investigate and resolve customer issues
- Identify risk and escalate to leadership/sales to gain support on resolution or next steps
- Support the team on reporting and administrative duties as assigned by the Supervisor
- Participate in monthly staff meetings and one on one risk reviews and I&U’s
Qualifications:
**Required Experience, Skills and Abilities**:
- Experience in dealing with pricing, short shipment, unauthorized product and other deductions
- Diploma/degree in business related field of finance/economics
- Strong reconciliation and analytical skills
- Effectively collaborate with cross-functional teams
- Proficient Word and Excel skills
- Ability to work in a team environment with mínimal supervision
**What you can expect from us**:
- Competitive compensation
- A flexible working environment that promotes a healthy work-life balance
- A dynamic and inclusive culture that promotes you to bring your whole-self to work
- A supportive team that will encourage your professional growth and development
- An opportunity to be meaningful and impactful within your work and projects
- An organization that aims to use their scale, reach and expertise to build a more sustainable world
