Manage accounts receivable and customer collections with Gerrie Electric in Burlington, Ontario. Reconcile accounts, resolve disputes, and maintain accurate payment records.
The Collections Analyst ensures timely customer receivables collection and maintains accurate accounts. You will follow up on overdue balances, investigate invoice disputes, and monitor payment risks. The role requires professional communication with customers and internal teams while resolving issues that prevent payment. Gerrie Electric is a family-owned Canadian electrical distributor headquartered in Burlington, Ontario.
Key Responsibilities:
- Follow up on overdue accounts and broken payment promises
- Process incoming payments and update customer account records
- Investigate invoice disputes and resolve payment issues
- Reconcile accounts and identify unapplied payments
- Monitor aging reports and escalate high-risk accounts
Requirements:
- High school diploma required
- Post-secondary education in Accounting preferred
- Two to four years' collections or accounts receivable experience
- Understanding of credit terms, invoicing, and payment processes
- Strong communication, organization, and attention to detail
Apply your collections, reconciliation, and customer communication skills while supporting accurate financial operations at Gerrie Electric.
Collections Analyst Accounts Receivable in Burlington employer: Gerrie Electric Wholesale Limited
Gerrie Electric is an exceptional employer that values its employees and fosters a supportive work culture in Burlington, ON. With a strong commitment to customer service and employee development, team members enjoy opportunities for growth and skill enhancement while working in a dynamic environment. The company promotes a collaborative atmosphere where every associate plays a crucial role in delivering outstanding service, making it a rewarding place to build a career.
Contact Details:
Gerrie Electric Wholesale Limited Recruitment Team
