Accounts Receivable & Credit Analyst

Wolseley Inc; Vaughan; On-site; CAD 54,000 - 66,000; Full time

Benefits offered by this job

Day 1 benefits

RRSP with employer matching

Paid vacation & sick time

Annual bonus opportunities

Employee discounts

Job summary

Wolseley Canada is seeking an Accounts Receivable Representative to manage customer accounts, ensure timely payments, and support cash flow objectives. The role blends financial analysis, reporting, and collections to reduce credit risk and improve working capital.

Responsibilities include maintaining customer credit limits, analyzing aging reports, contacting customers about overdue invoices, resolving billing discrepancies, and supporting month-end close.

Qualifications

• Bachelor’s degree in finance, accounting, business administration, or related field.
• Experience in collections, accounts receivable, credit analysis, or financial analysis.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel and financial reporting tools.
• Knowledge of accounting principles and collection practices.
• Excellent communication and negotiation skills.
• Strong attention to detail and organizational abilities.

Responsibilities

• Manage customer accounts and ensure timely collection of outstanding payments.
• Review accounts receivable aging and prioritize collection activities.
• Contact customers about invoices, payment status, and arrangements; investigate discrepancies.

Skills

Analytical skills

Communication

Negotiation

Attention to detail

Organizational skills

Problem solving

Education

Bachelor's degree

Tools

SAP

Oracle

Microsoft Dynamics

Job description

Wolseley Canada is seeking an Accounts Receivable Representative to manage customer accounts, ensure timely payments, and support cash flow objectives. The role blends financial analysis, reporting, and collections to reduce credit risk and improve working capital.

Responsibilities include maintaining customer credit limits, analyzing aging reports, contacting customers about overdue invoices, resolving billing discrepancies, and supporting month-end close.