Manage accounts receivable and customer collections with Gerrie Electric in Burlington, Ontario. Reconcile accounts, resolve disputes, and maintain accurate payment records.
The Collections Analyst ensures timely customer receivables collection and maintains accurate accounts. You will follow up on overdue balances, investigate invoice disputes, and monitor payment risks. The role requires qualified communication with customers and internal teams while resolving issues that prevent payment. Gerrie Electric is a family-owned Canadian electrical distributor headquartered in Burlington, Ontario.
Key Responsibilities: Follow up on overdue accounts and broken payment promises
Process incoming payments and update customer account records
Investigate invoice disputes and resolve payment issues
Reconcile accounts and identify unapplied payments
Monitor aging reports and escalate high-risk accounts
Requirements: High school diploma required
Post-secondary education in Accounting preferred
Two to four years’ collections or accounts receivable experience
Understanding of credit terms, invoicing, and payment processes
Strong communication, organization, and attention to detail
Apply your collections, reconciliation, and customer communication skills while supporting accurate financial operations at Gerrie Electric.