The Credit and Collections Analyst is responsible for managing customer collections, reviewing payment data, monitoring accounts receivable, and mitigating credit risk while maintaining positive customer relationships within a dynamic, growth-oriented company.
Key Responsibilities
Manage the customer collections process
Review customer payment data
Monitor outstanding accounts receivable
Mitigate credit risk proactively
Maintain positive customer relationships
Collaborate with the team to execute collections activities
Create business insights to minimize credit risk
Requirements
Possess strong analytical skills to review customer payment data and monitor outstanding accounts receivable.
Excellent communication capabilities to effectively manage customer relationships and collections activities.
Take a proactive approach to mitigating credit risk while maintaining positive customer relationships.
Work with a high-performing team to execute collections activity across the business.
Create business insights to minimize credit risk.
Benefits & Perks
Compensation/salary range (base salary, discretionary bonus)
Work schedule (summer hours, paid personal and sick days, vacation)
Work environment perks (fully company covered health and dental benefits from day 1, company sponsored social events)
Additional benefits (company funded Health Spending Account, retirement plans with Deferred Profit Sharing Plan and RRSP matching, support for continuous learning)
Ready to Apply?
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