Use reconciliation and Excel skills as a Credit and Collections Specialist serving Armour in Moncton, Recent Brunswick, or Dartmouth, Nova Scotia.

This specialist manages financial operations, account accuracy, customer payments, and process improvements. The work includes large-account reconciliations, discrepancy resolution, payment-trend analysis, and collaboration with Billing, Pricing, and Operations. Solid communication supports customer and internal relationships.

Key Responsibilities:
Engage customers to secure timely payments and positive relationships
Reconcile large accounts and investigate payment discrepancies
Resolve invoice, rating, and contract inconsistencies collaboratively
Analyze payment trends and implement process improvements




Maintain accurate interaction, dispute, and resolution records

Requirements:
Experience in credit, collections, or accounts receivable
Transportation or logistics industry experience preferred
Solid reconciliation and large-dataset analysis skills
Excellent communication and negotiation abilities
Microsoft Excel proficiency, including pivot tables and VLOOKUPs

Bring credit, collections, reconciliation, and Excel expertise to Armour's customer-focused financial operations team in Atlantic Canada.

📌 Credit Collections Specialist Moncton Admiral Rock
🏢 Armour Transportation Group
📍 Admiral Rock