Credit and Collections Analyst

Vaco LLC; Southwestern Ontario; On-site; CAD 70,000 - 72,000; Full time

Job summary

Vaco is seeking a Credit Manager to oversee a portfolio of customer accounts in Southwestern Ontario. You will ensure compliance with credit policies, assess risk, and collaborate with the credit team to optimize collections and reduce exposure.

The ideal candidate has 3+ years in credit roles, strong analytical skills, and proficiency in Excel and ERP systems. This full-time position offers growth, a collaborative environment, and exposure to policy development.

Qualifications

• 3+ years in credit, collections, AR, or related finance function.

Responsibilities

• Manage a portfolio of customer accounts ensuring compliance with credit policies and proactive risk management.
• Provide guidance and mentorship to credit team members on account management and best practices.
• Monitor account performance, resolve customer disputes, and elevate significant credit risks as needed.
• Support the development and improvement of credit policies, procedures, and controls.
• Prepare monthly, quarterly, and annual credit reporting, including month-end close support.
• Participate in daily team meetings, prioritize workload, and provide backup support to the Credit Manager

Skills

Credit risk

Account management

Analytical

Problem solving

Communication

Education

Post-secondary education in Accounting/Finance/Business

Tools

Microsoft Excel

ERP systems

Job description

About the Opportunity

• Manage a portfolio of customer accounts, ensuring compliance with credit policies and proactive risk management.
• Provide guidance and mentorship to credit team members on account management and best practices.
• Monitor account performance, resolve customer disputes, and elevate significant credit risks as needed.
• Support the development and improvement of credit policies, procedures, and controls.
• Prepare monthly, quarterly, and annual credit reporting, including month-end close support.
• Participate in daily team meetings, prioritize workload, and provide backup support to the Credit Manager

About You

• Post-secondary education in Accounting, Finance, Business, or a related field.
• 3+ years of experience in credit, collections, accounts receivable, or a related finance function.
• Strong knowledge of credit risk assessment and account management.
• Excellent analytical, problem-solving, and communication skills.
• Proficiency in Microsoft Excel and ERP systems.

Salary Range

$70,000 - $72,000/year