A respected organization is seeking a Credit & Collections Specialist to join its finance team. This role is ideal for a detail-oriented accounting professional who enjoys balancing customer service, collections, cash application, and accounts receivable responsibilities within a fast-paced business environment.About the RoleReporting to the Accounts Receivable and Credit leadership team, the Credit & Collections Specialist will play a key role in supporting cash flow management, maintaining accurate customer records, resolving account discrepancies, and ensuring the timely collection and application of customer payments. The position offers the opportunity to work closely with sales, customer service, and finance teams while gaining exposure to a complex, multi-entity business environment.What You'll DoAccounts Receivable & CollectionsManage customer collections activities and account reconciliations in accordance with established policies and proceduresMonitor outstanding balances and follow up with customers to ensure timely paymentInvestigate and resolve account discrepancies, payment issues, and billing concernsServe as a primary point of contact for customer accounts receivable inquiriesSupport the resolution of collection-related issues through collaboration with internal stakeholdersCash Application & Customer Account AdministrationProcess and accurately apply incoming customer payments to accounts receivable recordsEnsure timely and accurate maintenance of customer account informationSupport the setup and administration of recent customer accountsMaintain customer master data and ensure records remain accurate and up to dateProcess customer adjustments, credits, and account reconciliations as requiredCross-Functional SupportCommunicate accounts receivable and collection matters with finance, sales,



and customer service teamsAssist with ongoing accounts receivable and credit-related projects and process improvementsSupport month-end activities and reporting requirementsContribute to maintaining accurate financial records and operational efficiencyPerform additional duties and special projects as assignedWhat You BringPost-secondary education in Accounting, Finance, Business, or a related field3-5 years of experience in credit, collections, accounts receivable, or a related finance functionExperience within manufacturing, distribution, wholesale, or other business-to-business environments is preferredStrong understanding of collections processes, customer account management, and cash application proceduresExperience working in a multi-entity or complex business environment is considered an assetIntermediate to advanced spreadsheet skills, including data analysis and reportingExperience working with ERP or enterprise accounting systemsProfessional credit or collections certifications, or progress toward obtaining one, are considered an assetStrong organizational skills with exceptional attention to detail and accuracyExcellent communication and relationship-building abilitiesAbility to manage multiple priorities and meet deadlines in a fast-paced environmentWhy JoinThis is an opportunity to join a collaborative organization that values teamwork, accountability, and continuous improvement. You'll work alongside experienced professionals in a supportive environment where your contributions directly impact customer relationships, cash flow, and business performance. The organization offers competitive compensation, comprehensive benefits, professional development opportunities, exposure to a dynamic multi-entity operation, and the chance to build a long-term career within a stable and evolving business.#J-18808-Ljbffr

📌 Credit & Collections / Ar Cash Application Specialist (Winnipeg)
🏢 Bunzl Canada
📍 Winnipeg