We are seeking a Credit Collections Analyst dedicated to B2B collections and customer account management. Your role will be pivotal in ensuring timely debt recovery and customer satisfaction.

With over three years of collections experience, you will monitor overdue accounts, research disputes, and handle account reconciliations. Your strong communication skills and proficiency in Microsoft tools will facilitate effective collaboration with various departments in resolving issues quickly.

Key Responsibilities: • Monitor overdue accounts for immediate collection • Maintain accurate records of customer transactions • Evaluate credit holds and provide approvals • Investigate billing discrepancies thoroughly • Execute account reconciliations efficiently

Requirements: • At least three years in credit collections • Solid understanding of accounting • Robust verbal and written communication skills • Effective in time management and multitasking • Proficient with Microsoft Word and Excel

Enhance your career by contributing to our collections team and improving client relationships. #J-18808-Ljbffr

📌 Credit Collections Analyst Needed (Winnipeg)
🏢 UNITED REFRIGERATION
📍 Winnipeg