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 skilled 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.

📌 Collections Analyst Accounts Receivable (Canada)
🏢 Gerrie Electric Wholesale
📍 Canada