We are seeking a detail-oriented Credit & Collections Analyst to join our client in Brampton, Ontario on a contract basis. This role is ideal for someone who thrives in a fast-paced, high-volume environment and has hands-on experience managing the full credit lifecycle, from credit review to collections and account resolution. The successful candidate will play a key role in assessing customer credit risk, managing credit holds and releases, and driving collections activity to support cash flow and minimize exposure.

Responsibilities:

• Review and assess customer credit applications, payment history, and financial information to support timely credit decisions in a high-volume setting

• Establish, monitor, and adjust credit limits in line with company policies and risk tolerance

• Place accounts on credit hold and manage timely release based on payment activity and risk evaluation

• Manage full-cycle collections for a high-volume portfolio, including making collection calls and following up on overdue accounts

• Apply high volumes of customer payments (cheques, EFTs, wire transfers) accurately and reconcile accounts as needed

• Investigate and resolve billing discrepancies efficiently while working cross-functionally with internal teams and customers

• Maintain accurate and up-to-date records in the ERP system, including detailed collection notes and account updates

• Monitor aging reports and proactively address delinquent accounts to reduce outstanding receivables

• Collaborate with sales, customer service, and finance teams in a fast-paced environment to support account management

• Prepare Excel-based reports to track receivables, aging trends, and credit exposure

• Contribute to process improvements to enhance efficiency within a high-volume credit and collections function

• Minimum 3 years of experience in B2B credit and collections, supporting commercial customer accounts in a high-volume environment

• Hands-on experience with credit review and adjudication, including assessing applications, setting credit limits, and monitoring ongoing account risk

• Proven ability to review invoices, manage accounts receivable, and execute structured collections processes across business accounts

• Experience managing credit holds and releases based on payment behavior and risk evaluation

• Strong working knowledge of ERP systems within a credit and accounts receivable function

• Advanced Excel skills, with the ability to analyze data, track aging, and report on account performance

• Professional communication skills with experience handling collections calls and account discussions with business clients

• Experience managing account portfolios across multiple regions is considered an asset

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This job posting is for a current vacancy with our client.

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