Unlock your potential as a Credit & Collections Analyst with Total Power Limited. This role focuses on managing customer invoices and resolving disputes with precision.
Total Power Limited is seeking a detail-oriented Credit & Collections Analyst. In this role, you’ll evaluate credit applications, monitor customer credit limits, and perform collection activities on overdue invoices. Your analytical skills will play a crucial part in liaising with internal stakeholders to facilitate prompt resolutions of customer concerns.
Key Responsibilities:
• Evaluate credit applications and manage credit references
• Set up and monitor customer accounts in the system
• Oversee credit limits and aging receivables
• Execute collection procedures on overdue invoices
• Handle customer disputes and send monthly statements
Requirements:
• 2-5 years of credit collections experience preferred
• Strong negotiating and communication skills
• Knowledge of Microsoft Office and accounting systems
• Fluent in written and verbal English
• Solid problem-solving and organizational abilities
Contribute your expertise in credit management and customer service to help Total Power thrive.
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📌 Credit & Collections Analyst at Total Power (Mississauga)
🏢 Total Power
📍 Mississauga