Credit & Collections SupervisorLocation: Mississauga, On-siteEmployment type: Permanent, full-timeSalary: $75,000
- $85,000 per year + benefits + RRSP matchHours: Monday to Friday, 8:30 AM
- 5:00 PMReporting 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 robust 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 developmentOversee customer master integrity, the sales tax exemption certificate process and Centralized Invoicing review, as neededReview and approve adjustments to customer accountsBuild strong relationships with key customers and join customer and management conference calls as neededMake sure assigned accounts stay current; follow up promptly on past due invoices and keep collection notes up to dateEscalate disputed invoices and other issues to the appropriate levelPrepare weekly and monthly reports for upper management and review key reports against budget and goalsIdentify opportunities, develop action plans for improvement and recommend policy and procedure revisionsSupervise, recruit,



hire and train credit and collections staffCoach, motivate and develop direct reports, including performance ratings, goal setting, talent development discussions,

job description
s and annual wage reviewsOther duties as assignedWhat

We Offer
Salary of $75,000
- $85,000Comprehensive benefits, including medical, dental, vision, short and long term disability, life insurance and moreRRSP matching of 3% after one year of serviceTuition reimbursementBoot allowanceOpportunities for advancement and ongoing professional developmentWhat You BringBachelor'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 applicationsExcellent communication and problem-solving skillsWorking knowledge of Excel and WordAbility to objectively analyze credit and business riskA collaborative approach and the ability to work well in a team environmentThis 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.#ACC1

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