Credit & Collections Supervisor

Location: Mississauga, On-site
Employment type: Permanent, full time
Salary: $75,000 - $85,000 per year + benefits + RRSP match
Hours: Monday to Friday, 8:30 AM - 5:00 PM

Reporting to the Credit Manager, the Credit & Collections Supervisor runs the day-to-day Credit and Collections function and leads the team behind it. You will oversee the credit review process and collection activities, review customer adjustments and reports, and build strong relationships with key customers. You will also help identify and implement process improvements while ensuring adherence to company policies and procedures.

What You'll Do

- Manage the credit review process, collection activities, customer account maintenance, and report review and development
- Oversee customer master integrity, the sales tax exemption certificate process and Centralized Invoicing review, as needed
- Review and approve adjustments to customer accounts
- Build strong relationships with key customers and join customer and management conference calls as needed
- Make sure assigned accounts stay current; follow up promptly on past due invoices and keep collection notes up to date
- Escalate disputed invoices and other issues to the appropriate level
- Prepare weekly and monthly reports for upper management and review key reports against budget and goals
- Identify opportunities, develop action plans for improvement and recommend policy and procedure revisions
- Supervise, recruit,



hire and train credit and collections staff
- Coach, motivate and develop direct reports, including performance ratings, goal setting, talent development discussions, job descriptions and annual wage reviews
- Other duties as assigned

What We Offer

- Salary of $75,000 - $85,000
- Comprehensive benefits, including medical, dental, vision, short and long term disability, life insurance and more
- RRSP matching of 3% after one year of service
- Tuition reimbursement
- Boot allowance
- Opportunities for advancement and ongoing professional development

What You Bring

- Bachelor's degree required; a four-year accounting or finance degree is preferred
- +3 years of related experience in full cycle order to cash from invoicing to cash applications
- Excellent communication and problem-solving skills
- Working knowledge of Excel and Word
- Ability to objectively analyze credit and business risk
- A collaborative approach and the ability to work well in a team environment

This posting is for an open vacancy currently available within our client's organization. Interested and qualified candidates, please apply today. We would like to thank all applicants however, only those under consideration will be contacted.

To be eligible for this role, you must be legally eligible to work in Canada.

Please note that we use AI tools as part of our recruitment process to enhance efficiency and improve candidate experience.

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📌 Credit & Collections Supervisor (Mississauga)
🏢 Elby Professional Recruitment
📍 Mississauga