Location
vaughan, york region, Canada
Posted
July 09, 2026
Job Description
About the Prospect
- Manages the process of Customer Collections & account reconciliations in accordance with company policy.
- Processes and administers credit notes related to rebates, commissions, freight claims, shortages, and other customer adjustments.
- Maintains customer master data, including the setup of new customer accounts.
- Performs cash application activities, ensuring timely and accurate posting of incoming payments to the accounts receivable subledger and customer accounts.
- Communicates AR issues to Sales, Customer Service, and the Credit and Collection Manager.
- Assists with ad hoc AR and Credit operational projects as required within other business units.
- Other duties as assigned.
About You
- Post‑secondary education.
- 3‑5 years of solid credit and collection experience in a manufacturing or distribution environment.
- CCP Designation or working toward a Credit ...