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
Solid 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.