Accounts Receivable Credit Analyst

Apply financial analysis and collection expertise as an Accounts Receivable Representative with Wolseley Canada, working 100% on-site in Concord. Support accurate records and stronger cash flow.
This position manages customer accounts, outstanding payments, credit limits, and collection risks. You will review aging reports, investigate discrepancies, and support cash flow objectives. The work combines accounts receivable, credit analysis, reporting, and customer communication.

Key Responsibilities:

Monitor accounts and identify overdue balances and collection risks
Review aging reports and prioritize collection activities
Contact customers about invoices, payment status, and arrangements
Process payments, credit notes, and account adjustments
Support month-end closing and accounting duties
Requirements:
Bachelor’s degree in finance, accounting, business administration, or related field
Experience in collections, accounts receivable, credit, or financial analysis
Strong analytical, problem-solving, and organizational skills
Microsoft Excel and financial reporting proficiency
Knowledge of accounting principles and collection practices
Bring credit analysis, collection communication, and financial reporting skills to Wolseley Canada’s on-site Concord accounts receivable team.