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
Robust 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.

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