Manage B2B customer accounts in Mississauga as a Credit and Collections Analyst, using analytical skills and confident client communication. This permanent role is fully on-site.

Reporting to the Corporate Credit Manager, you will manage approximately 60 to 80 accounts and monitor payment activity. The position suits recent graduates, relevant interns, and candidates with credit, collections, accounts receivable, or customer account experience. You will build financial and analytical skills while supporting business relationships.

Key Responsibilities:

- Review outstanding balances across approximately 60 to 80 customer accounts
- Call business clients about overdue payments and outstanding invoices
- Negotiate payment arrangements and identify practical account solutions
- Track commitments, records, communications,



and follow-up activities
- Support order management and credit decisions under company policies

Requirements:

- Credit, collections, finance, or related administrative exposure preferred
- Robust customer service, negotiation, and relationship-building skills
- Excellent analytical skills and attention to account details
- Organizational ability to manage volume and meet deadlines
- Confidence communicating professionally by phone in call-heavy environments

Apply your account management, negotiation, and analytical strengths while supporting timely B2B payments in Mississauga.

📌 B Credit and Collections Analyst (Canada)
🏢 Altis
📍 Canada