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Credit and Collections Analyst
Job in
Mississauga, Ontario, L4T 0A1, Canada
Listed on 2026-11-01
Listing for:
Nippon Expréss de México
Full Time
position Listed on 2026-11-01
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Analyst, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Credit analysis and collections expertise define this Head Office opportunity with Nippon Express. Monitor accounts, resolve billing issues, and secure timely payments.
Reporting to the Accounting Assistant Manager, the Credit and Collections Analyst manages accounts receivable activities and customer credit applications. The work includes assessing D&B reports, analyzing bank information, preparing credit approval memos, and maintaining accurate records. You will also support payment posting and account reconciliation.
Key Responsibilities:- Contact customers regarding payments, disputes, documentation, and outstanding balances
- Arrange payments for overdue accounts and monitor collection progress
- Research improper billing and process applicable corrections
- Resolve billing discrepancies and misapplied cash transactions
- Prepare monthly receivables presentations and aging reports
- Three to five years of direct collections experience
- Basic Microsoft Office and accounting software knowledge
- Experience with AS400 and SAP preferred
- Strong negotiation, diplomacy, and conflict-resolution skills
- College accounting or bookkeeping background preferred
Apply credit assessment, payment negotiation, and receivables analysis skills as a Credit and Collections Analyst at Nippon Express.
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