Join a leading global company in Peterborough as a Collections Analyst. You will be pivotal in managing collections and credit assessments in this full-time role from 8:30 am to 5 pm. As the Credit and Collections Analyst, you will be responsible for overseeing collection activities, managing dealer inquiries, and assessing credit worthiness for efficient order management.

Your role includes negotiation, reporting account statuses, and executing chargeback resolutions, all critical for maintaining company financial health. Key Responsibilities:

- Conduct collection activities on outstanding receivables
- Negotiate contracts to optimize recovery rates
- Monitor held orders and assess risk exposure
- Execute account reconciliations and monthly closing
- Prepare demand letters as part of the collection process Requirements:
- 3-5 years in commercial collections
- Solid organizational and time management skills
- Excellent negotiation and communication abilities
- Bilingual in French and English is an asset
- College Diploma or equivalent experience Make a significant impact on financial recovery and client management at this prominent Peterborough firm.

📌 Collections Analyst Role in Peterborough
🏢 Level A
📍 Peterborough