Elevate your career as a Collections Analyst focused on B2B accounts. In this role, you will recover payments and strengthen customer relationships while adhering to credit terms.

Reporting to the Collections Supervisor, you will manage an assigned portfolio of customer accounts. Your expertise in collections, dispute resolution, and account reconciliation will be essential for ensuring timely payments and minimizing financial risk. This role supports overall cash flow and fosters solid collaboration with teams like Sales and Customer Service.

Key Responsibilities:



• Manage customer accounts for timely collection of payments • Contact clients via phone/email for overdue invoices • Resolve billing discrepancies in collaboration with teams • Perform account reconciliations and coordinate adjustments • Update collection status for reporting and recommendations

Requirements: • 3+ years of collections or accounts receivable experience • Proficiency in ERP systems and Microsoft Excel • Solid problem-solving skills and customer-focused mindset • Excellent communication abilities adapting to various audiences • Experience in a Finance Shared Services model preferred

Bring your expertise in collections, problem-solving, and customer relations to contribute effectively as a Collections Analyst. #J-18808-Ljbffr

📌 Collections Analyst Forb Accounts Winnipeg (Canada)
🏢 Parkland
📍 Canada