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Credit Collections Analyst

Job in Mississauga, Ontario, Canada
Listing for: Talent Find Recruitment Solutions Inc.
Full Time position
Listed on 2026-07-27
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Financial Compliance, Financial Reporting
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Financial Compliance, Financial Reporting
Salary/Wage Range or Industry Benchmark: 65000 - 69000 CAD Yearly CAD 65000.00 69000.00 YEAR
Job Description & How to Apply Below
Now Hiring:
Credit & Collections Analyst

Employment Type:

Full-Time

Reports To:

Accounting Manager
Base salary range of $65,000 – $69,000 per year, plus bonus and benefits  (aligned with Ontario pay transparency expectations; final offer based on experience, qualifications, and internal equity)
About the Opportunity   Mother Parkers is seeking a  Credit & Collections Analyst  to join its Finance team. This role is ideal for an analytical and customer-focused finance professional who enjoys balancing financial risk management with strong customer relationships. You will play a key role in evaluating customer creditworthiness, managing accounts receivable, overseeing deductions, and ensuring timely collections.

Key Responsibilities     Analyze customer credit applications and financial information to establish or recommend credit limits
Monitor accounts receivable aging and follow up on past-due accounts
Manage daily collections activities and deduction recovery processes
Apply daily bank deposits and ensure accurate cash application and balancing
Assess credit risk and recommend credit holds or escalations when required
Collaborate with Sales, Customer Service, Finance, and Operations teams to resolve customer payment issues
Manage invoice processing and support ad hoc invoicing requirements
Prepare and analyze monthly credit, collections, deduction, and write-off reporting
Ensure compliance with company policies and credit and collection regulations
Ideal Candidate Profile     Post-secondary education in Accounting, Finance, Business, or a related field
2+ years of experience in credit, collections, accounts receivable, or deduction management, preferably within a manufacturing environment
Proficiency with Microsoft D365, Excel, and Power BI
Strong analytical and problem-solving abilities
Excellent communication and relationship-building skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Why Join Mother Parkers?
Join a respected Canadian manufacturer with a strong industry reputation
Be part of a collaborative and supportive Finance team
Gain exposure to cross-functional business operations
Play a critical role in managing financial risk and improving cash flow
Work in an environment that values integrity, teamwork, and continuous improvement

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