Location
vaughan
Job Type
Full-time
Posted
June 05, 2026
Job Description
Responsibilities
- Collection of receivables in assigned area or region
- Uses ERP system including; opening and maintaining customer data on assigned accounts and completion of certificates
- Running and analyzing reports on new and/or existing customers for credit review
- Maintaining adequate electronic and paper-based credit files for credit profiles
- Review and release of blocked sales documents as appropriate
- Represent the credit department and communicate regularly with customers and other internal departments within the company
- As necessary contact outside sources for credit reference information to qualify customers for terms and/or credit limit increases
- Handling review of moderately complex credit risk customers
- Analyze customer pay history trends, sales data, industry data etc. to determine credit risk of assigned customers
- Deter...