Analyze aging reports, investigate payment delays, and drive collections from Woodbridge, Ontario, using sound judgment and detailed account management.
As a Senior Credit and Collections Analyst, you will support a stable transportation industry accounting team. The role centers on prioritizing delinquent accounts, communicating payment expectations, resolving complex billing issues, and maintaining accurate records. You will also coordinate with internal stakeholders and support process improvements.
Key Responsibilities:
- Analyze aging reports and prioritize accounts by risk
- Review payment schedules and escalate accounts needing attention
- Resend invoices, statements, and supporting documentation
- Investigate delayed payments and accessorial-charge concerns
- Maintain collection notes, commitments, records, and reports
Requirements:
- Three to five years in credit or accounts receivable
- Knowledge of collection strategies and basic accounting principles
- Experience resolving billing disputes and payment delays
- Robust organization, detail, and follow-through
- Comfort learning accounting, billing, or ERP systems
Bring credit analysis, account investigation, reporting, and collections expertise to improve payment follow-up and receivables visibility.