Senior Credit & Receivables Analyst

Our well-established and successful client is seeking a Senior Credit & Receivables Analyst to join their team on a full-time, permanent basis. The Senior Credit & Receivables Analyst is responsible for managing customer accounts, ensuring timely collections, assessing customer risk, and supporting process improvements and internal controls within the accounts receivable function. The ideal candidate is an independent, detail-oriented professional who thrives in a fast-paced environment. You are a strong communicator with the ability to prioritize effectively, take initiative, and deliver accurate results with minimal supervision. Reporting to the Corporate Controller, key responsibilities include: Managing customer accounts, partnering with clients and internal teams to resolve invoicing issues, payment discrepancies, and accounting concerns Identifying process improvements and implementing solutions to enhance accounts receivable efficiency, accuracy, and internal controls Monitoring customer payment trends, credit risk, and account activity, escalating concerns and providing insights to leadership Overseeing customer onboarding, account maintenance, portal management, invoice processing, reconciliations, and collections support Maintaining key customer relationships and ensuring accurate account records, timely communication, and effective issue resolution Supporting AR operations, including credit notes, rebills, chargebacks, payment applications, intercompany transactions, and general ledger coding Managing credit administration, including credit reviews, limits, contracts, and customer documentation Maintaining AR procedures, controls, and documentation to support audits, compliance, and operational excellence Providing guidance and support to the Accounts Receivable Specialist and contributing to continuous improvement initiatives This is an exciting opportunity to be part of a growing organization that values its people and invests in their success. Apply today to take the next step in your career. Qualifications: The main qualifications for this role include: Formal accounting education or relevant experience 3-5 years of progressive experience in A/R or credit Strong English communication skills, both written and verbal Strong analytical and problem-solving skills Proficiency with Microsoft Office Suite, particularly Excel and Word Experience with SAP is considered an asset Compensation: $70,000 - $80,000 annual salary range Pension – Match up to 6%, TFSA/RRSP options as well 17 vacation days, 10 personal days and a Christmas closure Generous employer-paid benefits Hybrid work environment – 3 days in office Free parking Location: Ottawa Internal Job ID#: 5078 Recruiter Name: Paul Stevenson

The role involves managing customer accounts, ensuring timely collections, and assessing credit risk to maintain financial health. Additionally, the analyst is responsible for improving AR processes, managing customer onboarding, and supporting internal audits and compliance.

Candidates need a formal accounting education or relevant experience with 3-5 years of progressive experience in A/R or credit. Proficiency in Microsoft Office is required, and experience with SAP is considered an asset.

• Pension Match up to 6% • TFSA Options • RRSP Options • 17 Vacation Days • 10 Personal Days • Christmas Closure • Employer-paid Benefits • Free Parking

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Receivable
• Credit Risk Assessment
• Collections
• Financial Analysis
• SAP
• Microsoft Excel
• Microsoft Word
• Account Reconciliation
• Internal Controls
• Customer Relationship Management
• Credit Administration
• General Ledger Coding

• Finance & Accounting

Formation minimale

Baccalauréat

Expérience minimale

2+ ans

Postuler avant le

27 août 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Présence au bureau

3 jours par semaine

Niveau d’expérience

Mid-Senior level