Credit Collections Specialist Moncton
Job Description & How to Apply Below
This specialist manages financial operations, account accuracy, customer payments, and process improvements. The work includes large-account reconciliations, discrepancy resolution, payment-trend analysis, and collaboration with Billing, Pricing, and Operations. Strong communication supports customer and internal relationships.
Key Responsibilities:
Engage customers to secure timely payments and positive relationships
Reconcile large accounts and investigate payment discrepancies
Resolve invoice, rating, and contract inconsistencies collaboratively
Analyze payment trends and implement process improvements
Maintain accurate interaction, dispute, and resolution records
Requirements:
Experience in credit, collections, or accounts receivable
Transportation or logistics industry experience preferred
Strong reconciliation and large-dataset analysis skills
Excellent communication and negotiation abilities
Microsoft Excel proficiency, including pivot tables and VLOOKUPs
Bring credit, collections, reconciliation, and Excel expertise to Armour’s customer-focused financial operations team in Atlantic Canada.
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