Use credit and collections expertise to investigate payment delays, billing disputes, and overdue invoices for customers in Woodbridge, Ontario. The schedule is Monday to Friday.

This permanent, full time senior role manages a customer portfolio within an established transportation group’s accounting team. Analyze account aging, document collection activity, and secure payment commitments through frequent phone and electronic communication. Support invoice portals, Excel or CSV reporting, and cross-functional resolution with accounting and operations.

Key Responsibilities:

- Analyze aging reports and prioritize accounts by risk
- Secure payment commitments through outbound customer communication
- Resend invoices, statements, and supporting documentation




- Upload invoice materials to customer portals
- Maintain collection notes, commitments, and account records

Requirements:

- Three to five years in credit, collections, or accounts receivable
- Experience resolving invoice discrepancies and payment delays
- Ability to balance assertive collections with professionalism
- Strong organization, detail, and prioritization skills
- Comfort learning accounting, billing, ERP, or proprietary systems

Bring investigative judgment, credit collections knowledge, and organized account management to a senior Woodbridge accounting position.

📌 Senior Credit and Collections Analyst (Vaughan)
🏢 isgSearch
📍 Vaughan