Manage accounts receivable and customer collections with Gerrie Electric in Burlington, Ontario. Reconcile accounts, resolve disputes, and maintain accurate payment records.The Collections Analyst ensures timely customer receivables collection and maintains accurate accounts. You will follow up on overdue balances, investigate invoice disputes, and monitor payment risks. The role requires skilled communication with customers and internal teams while resolving issues that prevent payment. Gerrie Electric is a family-owned Canadian electrical distributor headquartered in Burlington,
Ontario.Key Responsibilities:Follow up on overdue accounts and broken payment promisesProcess incoming payments and update customer account recordsInvestigate invoice disputes and resolve payment issuesReconcile accounts and identify unapplied paymentsMonitor aging reports and escalate high-risk accountsRequirements:High school diploma requiredPost-secondary education in Accounting preferredTwo to four years' collections or accounts receivable experienceUnderstanding of credit terms, invoicing, and payment processesStrong communication, organization, and attention to detailApply your collections, reconciliation, and customer communication skills while supporting accurate financial operations at Gerrie Electric.