Elevate your career with Total Power Limited as a Credit & Collections Analyst, focusing on invoicing and customer reconciliation. Bring precision and analytical skills to optimize collections processes and support financial accuracy.
Total Power Limited seeks a diligent Credit & Collections Analyst to manage customer invoices and resolve collection issues. In this role, you will utilize your strong attention to detail and problem-solving skills, working closely with various stakeholders. Ensure timely account monitoring and effective communication regarding credit limits and collections procedures.
Key Responsibilities:
• Evaluate and discuss questionable credit scores with management
• Set up new customer accounts with tax and credit information
• Monitor account credit limits and aging receivables




• Perform collections on invoices over 30 days old
• Resolve customer disputes in coordination with internal teams
Requirements:
• 2-5 years of credit collections experience required
• Certified Credit Professional (CCP) or in progress preferred
• Proficient in Microsoft Office and accounting systems
• Robust written and verbal English communication skills
• Excellent organizational and time management abilities
Apply your detail-oriented approach and communication expertise to enhance Total Power's credit and collections operations.
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📌 Credit & Collections Analyst at Total Power (Mississauga)
🏢 TPGS
📍 Mississauga