Apply financial analysis and collection expertise as an Accounts Receivable Representative with Wolseley Canada, working 100% on-site in Concord. Support accurate records and stronger cash flow. This position manages customer accounts, outstanding payments, credit limits, and collection risks. You will review aging reports, investigate discrepancies, and support cash flow objectives. The work combines accounts receivable, credit analysis, reporting, and customer communication.

Key Responsibilities
Monitor accounts and identify overdue balances and collection risks Review aging reports and prioritize collection activities Contact customers about invoices, payment status, and arrangements Process payments, credit notes,



and account adjustments Support month-end closing and accounting duties

Requirements:
Bachelor’s degree in finance, accounting, business administration, or related field Experience in collections, accounts receivable, credit, or financial analysis Solid analytical, problem-solving, and organizational skills Microsoft Excel and financial reporting proficiency Knowledge of accounting principles and collection practices Bring credit analysis, collection communication, and financial reporting skills to Wolseley Canada’s on-site Concord accounts receivable team. #J-18808-Ljbffr

📌 Accounts Receivable Credit Analyst (Vaughan)
🏢 Wolseley Canada
📍 Vaughan