Credit analysis and collections expertise define this Head Office opportunity with Nippon Express. Monitor accounts, resolve billing issues, and secure timely payments.

Reporting to the Accounting Assistant Manager, the Credit and Collections Analyst manages accounts receivable activities and customer credit applications. The work includes assessing D&B; reports, analyzing bank information, preparing credit approval memos, and maintaining accurate records. You will also support payment posting and account reconciliation.

Key Responsibilities:

- Contact customers regarding payments, disputes, documentation, and outstanding balances
- Arrange payments for overdue accounts and monitor collection progress
- Research improper billing and process applicable corrections




- Resolve billing discrepancies and misapplied cash transactions
- Prepare monthly receivables presentations and aging reports

Requirements:

- Three to five years of direct collections experience
- Basic Microsoft Office and accounting software knowledge
- Experience with AS400 and SAP preferred
- Solid negotiation, diplomacy, and conflict-resolution skills
- College accounting or bookkeeping background preferred

Apply credit assessment, payment negotiation, and receivables analysis skills as a Credit and Collections Analyst at Nippon Express.

📌 Credit and Collections Analyst (Mississauga)
🏢 Nippon Expréss de México
📍 Mississauga