Accounts Receivables Representative
Job in
Vaughan, Ontario, Canada
Listed on 2026-08-20
Listing for:
Wolseley Inc
Full Time
position Listed on 2026-08-20
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst -
Accounting
Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
Does this sound like somewhere you’d like to be?
Wolseley Canada is the leading wholesale distributor of plumbing, HVAC/R, waterworks and industrial products in the country and working here means, a network of possibilities, a place you are valued and a higher standard.
Join the Pros!
Why You’ll Love Working Here Safety-focused and inclusive workplace culture
Comprehensive benefits with premiums fully paid for by the company for the “Core” package starting day 1
Competitive retirement savings program including RRSP and Defined Contribution pension plan with employer matching up to 5.25% Day 1
Paid vacation, sick time, and paid birthday off Annual bonus and profit-sharing opportunities
Employee discounts on leading plumbing, HVAC/R, and industrial products
Education reimbursement and ongoing career development opportunities
Employee referral programs and recognition initiatives
Position Summary The Accounts Receivable Representative is responsible for managing customer accounts, ensuring timely collection of outstanding payments, maintaining accurate financial records, and supporting the organization's cash flow objectives. The role combines financial analysis, reporting, and collection activities to improve cash flow and minimize credit risk.
Key Responsibilities Accounts Receivable / Credit Analysis & Collection Responsibilities Maintain appropriate customer credit limits to support business needs while minimizing exposure to bad debt and uncollectible accounts.
Monitor and analyze customer accounts to identify overdue balances and potential collection risks.
Review accounts receivable aging reports and prioritize collection activities accordingly.
Contact customers regarding outstanding invoices, payment status, and payment arrangements.
Investigate billing discrepancies and coordinate with internal departments to ensure timely resolution.
Analyze customer payment trends and provide recommendations to the Controller to improve collection performance and cash flow.
Maintain accurate and detailed collection records, account notes, and customer communications.
Assist the Controller with credit risk assessments, customer credit reviews, and account evaluations.
Ensure compliance with company policies and applicable regulations when establishing new customer accounts or modifying credit limits.
Process customer payments received via credit card, cheque, EFT, and e-transfer.
Process customer credit notes and related account adjustments.
Support month-end closing activities and perform other accounting duties as required.
Required Qualifications Bachelor’s degree in finance, Accounting, Business Administration, or a related field.
Experience in collections, accounts receivable, credit analysis, or financial analysis.
Strong analytical and problem-solving skills.
Proficiency in Microsoft Excel and financial reporting tools.
Knowledge of accounting principles and collection practices.
Excellent communication and negotiation skills.
Strong attention to detail and organizational abilities.
Preferred Qualifications
Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
Professional certifications related to finance or credit management.
Advanced data analysis and reporting skills.
Salary Range: $60,000 (based on qualifications and experience)#INDCORPOur Commitment to You Wolseley Canada is proud to be an equal opportunity employer, embracing diverse backgrounds and perspectives. We are committed to an inclusive, barrier-free recruitment process with accommodation available on request for candidates participating in all stages of the recruitment and selection process.
Ready to Shape the Future?
Join Wolseley Canada and take the next step in your career. Apply today to become a trusted partner…
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