Strengthen customer payment relationships and financial processes as an Armour Credit and Collections Specialist in Moncton or Dartmouth.
This role extends beyond payment follow-ups, combining customer communication, negotiation, dispute resolution, and account management. You will work with internal teams to address recurring challenges, improve processes, and maintain accurate records. Transportation or logistics experience is preferred.
Key Responsibilities: Foster customer relationships while ensuring timely payments
Negotiate resolutions with customers and internal teams
Address disputes, rating errors, and contract inconsistencies
Develop solutions preventing recurring financial issues
Record customer interactions, disputes, and resolutions accurately
Requirements: Experience in credit, collections, or accounts receivable
Excellent communication and negotiation skills
Robust problem-solving approach to complex challenges
Ability to manage multiple priorities with attention to detail
Proficiency in Microsoft Excel, including pivot tables and VLOOKUPs
Combine customer payment expertise, negotiation, problem-solving, and Excel proficiency to support Armour’s financial operations.

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📌 Customer Payments Credit Analyst (Nova Scotia)
🏢 Armour Transportation Systems
📍 Nova Scotia