Lead financial accountability as a Senior Analyst in Credit and Collections. Manage customer accounts receivable, evaluate credit worthiness, and mentor junior analysts to drive effective payment solutions.

In this pivotal role, you will oversee a customer portfolio, ensuring timely payments and minimizing credit risks. Your expertise in accounts receivable and robust communication skills will facilitate high-volume collection efforts, conflict resolution, and data analysis for improved financial outcomes.

This role demands collaboration across various departments to secure documentation while enhancing customer relations.

Key Responsibilities:

- Review past due invoices and contact customers for collections
- Resolve disputes by identifying root causes and recommending actions




- Perform account reconciliations and recommend solutions
- Evaluate credit worthiness and manage account limits
- Assess credit holds for customer orders and escalate as needed

Requirements:

- Associate's Degree in finance or accounting; Bachelor’s preferred
- 3 years in credit and collections in a high-volume setting
- Experience with trade credit agencies and systems
- High proficiency in Excel and Microsoft Office
- Strong communication and organizational skills

Elevate your career by applying your analytical skills to lead credit and collections successfully.

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📌 Senior Credit and Collections Analyst (Markham)
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📍 Markham