Apply large-account reconciliation and discrepancy analysis skills as an Armour Credit and Collections Specialist in Moncton or Dartmouth.
This position oversees account accuracy while addressing short payments, overpayments, unresolved balances, and invoice concerns. You will collaborate with Billing, Pricing, and Operations teams to resolve rating errors and contract inconsistencies. Payment-trend analysis supports stronger processes and cash flow.
Key Responsibilities: Conduct large-account reconciliations and investigate unresolved balances
Research short payments, overpayments, and account discrepancies
Collaborate across teams on invoice and contract issues
Identify payment-delay root causes through trend analysis




Develop strategies to minimize disputes and improve cash flow
Requirements: Credit, collections, or accounts receivable experience
Ability to analyze large datasets and reconcile accounts
Problem-solving mindset for investigating financial issues
Attention to detail while managing multiple priorities
Microsoft Excel skills, including pivot tables and VLOOKUPs
Support accurate accounts receivable operations through reconciliation, financial analysis, dispute resolution, and process improvement at Armour.

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📌 Accounts Receivable Reconciliation Specialist (Nova Scotia)
🏢 Armour Transportation Systems
📍 Nova Scotia