Drive corporate receivables resolution at CPKC through negotiation, problem-solving, and relationship management across a portfolio of accounts. Monitor balances and secure commitments.
As a Corporate Collections Analyst, you will own corporate accounts and advance past-due balances toward resolution. The work includes customer conversations, dispute resolution, payment negotiations, and practical solutions. You will protect CPKC’s financial interests while maintaining productive customer relationships and meeting portfolio goals.
Key Responsibilities: Monitor receivables and drive past-due balances toward resolution
Lead qualified conversations about overdue balances and payment expectations
Negotiate commitments, document actions, and follow through to resolution
Investigate discrepancies and resolve complex account issues




Maintain accurate records and analyze account information using Microsoft Office
Requirements: Bachelor’s degree in Accounting, Finance, Business Administration, or related field
Minimum two years of corporate, commercial, or business-to-business collections experience
Strong negotiation and problem-solving skills
Ability to manage complex, high-risk, and escalated accounts independently
SAP ECC or S/4HANA experience considered an asset
Apply corporate collections expertise, negotiation, and account analysis to advance CPKC’s financial interests and customer relationships.

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📌 Corporate Collections Analyst CPKC (Manitoba)
🏢 Canadian Pacific Railway
📍 Manitoba