As a member of the Finance team, you will assume all critical elements of the credit and collection function. Your primary responsibilities will be to establish, review and approve credit limits; collection of past due accounts; approving & releasing suspended orders from the system, and negotiating payment agreements. You will also be involved in account reconciliations and analysis of customers’ financial statements.

What you’ll be working on

Targeting collection calls at delinquent accounts using weekly aging reports, and Get Paid software

Providing credit analysis on all accounts

Approving and recommending proper credit limits

Investigating and resolving problems and disputes on customer accounts

Preparing the reconciliation of accounts

Recommending accounts for legal action

Evaluating an account’s credit worthiness on an annual basis

Reviewing orders in credit and watch suspense for approval

Communicating effectively and professionally with sales offices

Effectively escape and resolve all problem related receivables





We’re looking for someone with The ideal candidate will possess excellent communication skills, both written and verbal.

Fully Bilingual ( English-French)

Ability to prioritize projects to ensure adherence to assigned project deadlines

Prior credit and collections experience

Ability to work in a rapid-paced environment

Knowledge of Microsoft Outlook and MS Word, proficient in Excel

Knowledge of Get Paid helpful

Our approach to employee wellness is holistic, which is why alongside competitive salaries, and premium health and dental benefits, corporate employees have access to:

Wellness amenities such as onsite gym, fitness studio, and employee lounge

Group RRSP plan to take care of future you

Onsite medical clinic and telemedicine

Daily shuttle bus from two downtown locations

Subsidized employee café with delicious meals and snacks

📌 Accounts Receivable Representative (Winnipeg)
🏢 Future Electronics
📍 Winnipeg