Use credit risk assessment and accounts receivable expertise to support timely decisions for a high-volume business-to-business apparel distributor. Work in office Monday to Friday.

As Credit & Collections Specialist, you will report directly to the Credit Manager. Your focus will include aging reviews, credit applications, limit monitoring, order releases, and customer account resolution. You will also support reconciliations, adjustments, month-end reporting, and cash application.

Key Responsibilities:

- Assess credit risk through aging reports and account reviews
- Support credit applications, limit monitoring, and order releases
- Investigate unapplied payments and remittance discrepancies
- Assist with AR reconciliations, adjustments, and month-end reporting




- Provide backup support for cash application and finance functions

Requirements:

- Two or more years of B2B credit and collections experience
- Exposure to credit assessment, onboarding, and order-release processes
- Solid judgment, communication, organization, and follow-up skills
- Proficiency with Excel and ERP or accounting systems
- Ability to manage multiple accounts and priorities

Bring credit assessment, reconciliation, and accounts receivable skills to strengthen controls and support dependable customer order flow.

📌 Credit Risk And Accounts Receivable Specialist (Toronto)
🏢 ABL Careers]
📍 Toronto