We are seeking a highly skilled Sr. Credit and Collections Analyst to join our client's team. This role is responsible for managing the full credit and collections cycle for B2B accounts, ensuring timely payments, minimizing credit risk, and maintaining strong customer relationships. Responsibilities:<ul><li>Proactively manage and collect outstanding receivables from business clients.</li><li>Assess customer creditworthiness and perform detailed credit checks</li><li>Review and adjust credit limits based on risk assessments and account performance.</li><li>Identify and escalate delinquent accounts to management as needed.</li><li>Perform reconciliations of customer accounts to resolve discrepancies.</li><li>Handle customer disputes and resolve invoicing or billing errors promptly and professionally.</li><li>Prepare and maintain credit and collections reports for internal stakeholders.</li></ul>

Qualifications<ul><li>Minimum 3 years of B2B credit and collections experience.</li><li>Strong proficiency in ERP systems and advanced Excel skills.</li><li>Excellent verbal and written communication skills; ability to negotiate and resolve issues professionally.</li><li>Strong customer service orientation with the ability to build positive relationships.</li><li>High level of accuracy and attention to detail in all tasks.</li></ul> Why Join Us?<ul><li>Competitive compensation, paid vacation and benefits package.</li><li>Opportunity to work in a collaborative and dynamic environment.</li><li>Career growth and professional development opportunities.</li></ul>

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. This job posting is for a current vacancy with our client. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster. Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/ca/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/ca/en/privacy">Privacy Notice</a>.

Mississauga, ON
onsite
Permanent
60000.00 - 75000.00 CAD / Yearly
We are seeking a highly skilled Sr. Credit and Collections Analyst to join our client's team. This role is responsible for managing the full credit and collections cycle for B2B accounts, ensuring timely payments, minimizing credit risk, and maintaining strong customer relationships. Responsibilities:<ul><li>Proactively manage and collect outstanding receivables from business clients.</li><li>Assess customer creditworthiness and perform detailed credit checks</li><li>Review and adjust credit limits based on risk assessments and account performance.</li><li>Identify and escalate delinquent accounts to management as needed.</li><li>Perform reconciliations of customer accounts to resolve discrepancies.</li><li>Handle customer disputes and resolve invoicing or billing errors promptly and professionally.</li><li>Prepare and maintain credit and collections reports for internal stakeholders.</li></ul>
2026-01-15T16:43:51Z