Join Multy Home as a Credit Collections Analyst, where you will manage B2B collections and collaborate on compliance initiatives. Bring your robust analytical skills and attention to detail to optimize account management.
This position requires a minimum of three years' experience in collections, invoicing, or accounts receivable. You will handle delinquent accounts, negotiate payment arrangements, and ensure thorough documentation of collection efforts. Your familiarity with financial principles and dedication to maintaining positive customer relationships will be key to your success.
Key Responsibilities:
• Perform B2B collections for assigned accounts daily
• Negotiate payment arrangements and manage credit holds
• Maintain accurate and up-to-date account records




• Conduct skip tracing for delinquent customers
• Assist in audits and compliance monitoring
Requirements:
• Post-secondary education in finance or related field
• At least 3 years of collections or accounts receivable experience
• Proficient in Microsoft Office applications
• Knowledge of GAAP and accounting standards
• Robust attention to detail and data analysis skills
Apply your expertise in credit collections to drive results at Multy Home and enhance customer relations.
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📌 Credit Collections Analyst At Multy Home Vaughan
🏢 Multy
📍 Vaughan