Credit & Collections Associate Job at Canfor (Vancouver)

Senior Credit and Collections Associate

We are looking for a skilled Senior Credit and Collections associate to oversee ...

Location

United States , Richmond

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in commercial credit analysis and collections management
Strong knowledge of credit approval processes and risk assessment techniques
Excellent analytical skills with the ability to interpret financial statements and data
Effective leadership and team management abilities
Familiarity with relevant laws and regulations related to credit and collections
Proficiency in using financial software and tools to manage credit and collections workflows
Strong communication skills to interact with clients and internal teams
Bachelor's degree in finance, accounting, or a related field preferred

Job Responsibility

Supervise and manage all aspects of credit approval and collection activities to ensure timely payments and minimized risk
Conduct detailed credit analyses to assess the financial reliability of commercial clients and recommend appropriate credit limits
Establish and enforce credit policies and procedures that align with organizational goals
Approve credit applications based on thorough evaluations of financial data and risk factors
Develop and implement strategies to improve collection rates and reduce outstanding balances
Collaborate with internal teams to address client concerns and ensure smooth credit and collection processes
Monitor and analyze key metrics to identify trends and make data-driven decisions
Provide training and guidance to team members to enhance their skills in credit and collections
Maintain compliance with relevant laws and regulations governing credit and collections
Prepare regular reports for senior management detailing credit performance and collection outcomes

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Credit and Collections Associate

Join our dynamic Credit team and play a key role in maintaining strong financial...

Location

United States , Mobile

Salary:

Not provided

Canfor

Expiration Date

Until further notice

Requirements

Post-secondary education
credit or accounting coursework is an asset
3–5 years of administrative experience, preferably in collections or accounting
experience in lumber, pulp, or manufacturing is an asset
Strong computer skills, including advanced Excel proficiency
experience with JD Edwards, Power BI, Power Automate, or Microsoft Fabric is a plus
Exceptional organizational skills, attention to detail, and ability to thrive in a fast-paced environment
Strong communication and customer service skills

Job Responsibility

Collect and reconcile accounts receivable while maintaining strong customer relationships
Apply cash accurately, resolve payment discrepancies, and manage short payments
Monitor aged trial balances and payment trends
take proactive steps to improve performance
Investigate customer inquiries and collaborate with internal teams to resolve issues quickly
Update customer profiles, support month-end processes, and recommend system improvements
Perform additional duties as assigned to support team and organizational objectives

Fulltime

Associate specialist, credit and collections

Every year, we help hundreds of thousands of people find rewarding jobs in the e...

Location

India , Hyderabad

Salary:

Not provided

Randstad

Expiration Date

September 11, 2026

Requirements

Processing credit assessment requests submitted via G-FO
Receiving and managing credit assessment requests received via email
Requesting credit reports via Creditsafe directly within SAP
Initiating and conducting credit investigations for our external service provider Creditsafe directly within SAP
Linking billing recipients to their respective credit reports within the SAP system
Receiving and centrally processing data subject requests (DSRs)
Researching and locating personal data across all relevant systems
Utilizing centralized response templates and ensuring professional communication with data subjects
Critically reviewing forwarded inquiries prior to issuing a final response to the data subject
Escalating technically or legally complex cases to the internal Data Protection team for final assessment

Job Responsibility

Ensure compliance with our credit assessment guidelines and play a key role to minimizing the risk of bad debt losses
Ensure the diligent execution and monitoring of all credit checks for all accounts transferred to our SAP-system
Ensure compliance with the General Data Protection Regulation (GDPR) regarding data subject requests and guarantee the timely and accurate processing of the requests

Credit & Collections Analyst

Location

United States , Hampshire

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Good communication skills and problem solving experience
Ability to maintain a high level of confidentiality
Good organization skills
Proficiency in Microsoft Excel, Word and Outlook
Financial analysis experience a plus
Associate's Degree in Accounting is a plus
2+ Years as a Credit and Collections Specialist

Job Responsibility

Posts customer payments on a daily basis by recording checks, wire transfers, electronic payments and credit cards transactions
Investigate delinquent accounts and contact customers to collect payments. Follow-up consistently to monitor the expected payment dates
Review orders on hold for release
Check references and run D&B reports for prospective new accounts
Establish and review credit limits for new and existing customers
Create weekly customer aging reports
Print and e/mail requested statements and invoices to customers
Investigate deductions and update deduction reports
Process credit card payments
Organize and maintain customer credit files

What we offer

Medical, dental, vision, 401k and paid time off

Credit & Collections Specialist

We are seeking a results‑driven Credit & Collections Specialist to manage a port...

Location

United States , El Segundo

Salary:

25.14 - 32.02 USD / Hour

KARL STORZ

Expiration Date

Until further notice

Requirements

3+ years of Credit & Collections experience
Experience with SAP or similar ERP systems
Strong negotiation, communication, and customer service skills
High attention to detail with strong organization and urgency
Proficiency in Microsoft Excel, Word, and Windows
Associate or bachelor’s degree (or equivalent experience)

Job Responsibility

Own and manage assigned customer accounts
collect on past‑due receivables
Proactively follow up with customers and document all collection activity
Resolve billing discrepancies, disputes, unapplied payments, and reconciliations
Manage account holds/releases, adjustments, refunds, and credit requests
Analyze portfolio data and reports to track performance and risks
Partner cross‑functionally and escalate delinquent accounts as needed
Support process improvements, cross‑training, and ad hoc projects

What we offer

Medical / Dental / Vision including a state-of-the-art wellness program and pet insurance
3 weeks vacation, 11 holidays plus paid sick time
Up to 8 weeks of 100% paid company parental leave
401(k) retirement savings plan providing a match of 60% of the employee’s first 6% contribution
Section 125 Flexible Spending Accounts
Life, STD, LTD & LTC Insurance
Tuition pre-imbursement up to $5,250 per year
Fitness reimbursement of up to $200 annually

Fulltime

Bilingual Collections Associate

Quality Assured Solutions Inc. (QAS) is a technologically driven Barbadian BPO p...

Location

Dominican Republic , Santo Domingo

Salary:

Not provided

Quality Assured Solutions Inc.

Expiration Date

Until further notice

Requirements

Associate’s or Bachelor’s degree preferred
significant relevant experience will be considered in lieu of formal qualifications
Minimum of one (1) years’ experience in debt collection, credit control, financial services, or a contact centre environment
Demonstrated experience handling high-value or more complex accounts is required
Exposure to engaging consumers across Caribbean markets, in Spanish and English
Personal or professional exposure to Caribbean communities: specifically Jamaican, Dominican Republic and/ or Trinidadian accents, is a strong asset
Strong negotiation, analytical, and problem-solving skills
High attention to detail with proven accuracy in record-keeping and follow-up
Working knowledge of CRM systems and Microsoft Office applications
Understanding of ethical collections practices, data protection, and confidentiality standards

Job Responsibility

Proactively contact consumers with outstanding balances across assigned Caribbean portfolios via telephone, email, messaging platforms, and written correspondence
Negotiate and secure repayment arrangements aligned with consumers’ financial capacity and client expectations
Apply sound judgement and discretion when managing complex or sensitive cases, including hardship-related scenarios
Demonstrate cultural awareness and clear communication when engaging consumers across diverse Caribbean markets
Accurately document all communications, promises, and payments in the company CRM system in accordance with internal standards
Maintain full compliance with QAS policies, client requirements, and applicable debt collection regulations
Consistently meet or exceed assigned productivity and collections performance targets
Support quality standards by adhering to best-practice call handling and documentation requirements
Escalate complex matters appropriately and in a timely manner in line with internal procedures

What we offer

Competitive base salary commensurate with experience, with performance-based incentives
Structured onboarding and portfolio-specific training
Ongoing coaching and professional development opportunities
Critical illness and life insurance options
A supportive, professional, and growth-oriented work environment within a locally-owned organisation

Fulltime

Credit and Collections Specialist

A well-established waste management company located near Manalapan Township, NJ,...

Location

United States , Englishtown

Salary:

45000.00 - 52000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent
Two + years of experience in credit, collections, or accounts receivable
Strong verbal and written communication skills with a courteous and persistent approach
Proficient in Microsoft Office, particularly Excel, and familiar with accounting software
Ability to manage multiple tasks, prioritize effectively, and work in a fast-paced environment
Strong problem-solving skills with a high level of attention to detail
Experience in a service-based or waste management environment is a plus but not required
Associate’s degree preferred

Job Responsibility

Manage accounts receivable by monitoring aging reports and proactively following up on past-due accounts
Contact customers via phone, email, and mail to collect outstanding balances while maintaining a respectful approach
Resolve billing discrepancies and customer disputes accurately and in a timely manner
Process customer payments and update account information to ensure records remain accurate and current
Set up payment plans when appropriate and follow up to ensure compliance with agreed terms
Collaborate with customer service and billing teams to resolve account and invoicing issues
Maintain detailed documentation of collection activities and customer communications
Recommend accounts for escalation or further collection action when necessary
Assist with credit evaluations for new and existing customers, exercising strong attention to detail and sound judgment

What we offer

Health insurance
dental insurance
life insurance
prescription plan
401K retirement plan
Long Term Disability
Paid time off (PTO)
medical
vision
disability insurance

Fulltime

Credit and Collections Specialist

Our company, a leading manufacturing organization, is seeking a dedicated and de...

Location

United States , Canonsburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
2+ years of credit/collections experience
experience in manufacturing or distribution a plus
Familiarity with credit analysis, risk assessment, and collections practices
Strong analytical, organizational, and problem-solving skills
Excellent written and verbal communication abilities
Proficiency with ERP systems and Microsoft Office Suite (Excel required)
High attention to detail and ability to work in a fast-paced environment

Job Responsibility

Evaluate and assess the creditworthiness of new and existing customers using financial statements, trade references, and credit reports
Establish and monitor customer credit limits in accordance with company policies
Review and approve orders on credit hold, partnering closely with sales and customer service
Monitor accounts receivable aging, follow up on overdue accounts, and help resolve payment discrepancies
Recommend and implement credit limits, payment terms, and collections strategies for delinquent accounts
Maintain accurate records of credit activity and collection efforts
Prepare credit and collections reports for management
Support audits and process improvements as needed

What we offer

medical, vision, dental, and life and disability insurance
company 401(k) plan

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Credit & Collections Associate

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