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, solid 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
Robust analytical, organizational, communication, and problem-solving skills

Apply credit collections, payment processing, and reconciliation expertise while supporting accurate customer accounts at Export Packers.

📌 Credit Collections Representative Brampton
🏢 Export Packers
📍 Brampton