Sr. Credit Collections Analyst
Robert Half Voir toutes les offres
- Mississauga, ON
- Permanent
- Temps-plein
- Proactively manage and collect outstanding receivables from business clients.
- Assess customer creditworthiness and perform detailed credit checks
- Review and adjust credit limits based on risk assessments and account performance.
- Identify and escalate delinquent accounts to management as needed.
- Perform reconciliations of customer accounts to resolve discrepancies.
- Handle customer disputes and resolve invoicing or billing errors promptly and professionally.
- Prepare and maintain credit and collections reports for internal stakeholders.
- Minimum 3 years of B2B credit and collections experience.
- Strong proficiency in ERP systems and advanced Excel skills.
- Excellent verbal and written communication skills; ability to negotiate and resolve issues professionally.
- Strong customer service orientation with the ability to build positive relationships.
- High level of accuracy and attention to detail in all tasks.
- Competitive compensation, paid vacation and benefits package.
- Opportunity to work in a collaborative and dynamic environment.
- Career growth and professional development opportunities.
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This job posting is for a current vacancy with our client.
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