Join Eddi’s Wholesale Garden Supplies as a Credit and Collections Coordinator. This full-time, in-office position demands expertise in managing customer accounts and timely collections for financial accuracy.

Working closely with the Senior Accounts Receivable Coordinator, you will be trusted to reconcile account balances, process and apply payments, and manage customer files. Your role includes reviewing credit applications, monitoring limits, and solving customer disputes. Additionally, you will track overdue accounts and assist in overall finance efficiency.

Key Responsibilities:



• Process payments accurately and maintain account records • Support credit activities and monitor customer inquiries • Reconcile accounts and resolve discrepancies promptly • Facilitate communication between departments for conflict resolution • Manage and follow up on aging reports for overdue payments

Requirements: • At least 2 years of credit and collections experience • Educational background in accounting is mandatory • Proficient in Microsoft Office Suite • Robust organizational skills with an ability to multitask • Detail-oriented approach with a commitment to accuracy

Enhance your career by leveraging your expertise to support Eddi’s Wholesale in maintaining financial excellence. #J-18808-Ljbffr

📌 Credit and Collections Coordinator Role (Winnipeg)
🏢 Eddi's Wholesale Garden Supplies, a Quality
📍 Winnipeg