Manage customer collections and accounts receivable for Export Packers Company Limited in a hybrid Finance Department role based in Brampton, Ontario.
As a Credit Representative, you will manage assigned customer portfolios, process payments, resolve disputes, and maintain accurate financial records. The position requires accounts receivable knowledge, robust organization, and collaboration with Sales and internal departments. You will also support credit applications, account reconciliations, credit notes, and outstanding balance follow-up.
Key Responsibilities:
Manage collections and outstanding receivables for assigned customer portfolios
Process customer payments and investigate unidentified or unapplied cash
Track disputes, deductions, claims, and approved credit notes
Reconcile customer accounts and investigate financial discrepancies
Communicate collection progress and account concerns with Sales
Requirements:
Minimum three years in credit, collections, or accounts receivable
Accounting, Finance, or related college diploma or degree
Knowledge of payment application and customer account reconciliation
Microsoft Office proficiency, particularly Excel and Word
Solid analytical, organizational, communication, and problem-solving skills
Apply credit collections, payment processing, and reconciliation expertise while supporting accurate customer accounts at Export Packers.
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