CA$58K - CA$68K/yr
Working with the Credit Manager and the Credit team, the Credit & Collections Analyst will be responsible for managing our credit risk, collection activities, and overall accounts receivable program.
CA$58K - CA$68K/yr
Working with the Credit Manager and the Credit team, the Credit & Collections Analyst will be responsible for managing our credit risk, collection activities, and overall accounts receivable program.
CA$58K - CA$68K/yr
Working with the Credit Manager and the Credit team, the Credit & Collections Analyst will be responsible for managing our credit risk, collection activities, and overall accounts receivable program.
Vaudreuil-dorion, QC · On-site
... Collections Clerk (French/English) to join our Finance team ... In this role, you will be responsible for managing customer accounts, supporting credit ...
Quick apply
Vaudreuil-dorion, QC · On-site
... Collections Clerk (French/English) to join our Finance team ... In this role, you will be responsible for managing customer accounts, supporting credit ...
Vaudreuil-dorion, QC · On-site
... Collections Clerk (French/English) to join our Finance team ... In this role, you will be responsible for managing customer accounts, supporting credit ...
Quick apply
Vaudreuil-dorion, QC · On-site
... Collections Clerk (French/English) to join our Finance team ... In this role, you will be responsible for managing customer accounts, supporting credit ...
Montreal, QC · On-site
Superviser la gestion et l'administration des comptes bancaires, des plates-formes bancaires et du programme de cartes de credit du cabinet. Comptes fournisseurs * Superviser l'equipe responsable des ...
Montreal, QC · On-site
Superviser la gestion et l'administration des comptes bancaires, des plates-formes bancaires et du programme de cartes de credit du cabinet. Comptes fournisseurs * Superviser l'equipe responsable des ...
Pointe-claire, QC · On-site
Heure de travail : 40 hrs (8@5) sur place As the Senior Analyst - Credit and Collections , you will be responsible for managing accounts receivable for a portfolio of customers, including collecting ...
Pointe-claire, QC · On-site
Heure de travail : 40 hrs (8@5) sur place As the Senior Analyst - Credit and Collections , you will be responsible for managing accounts receivable for a portfolio of customers, including collecting ...
Escalating accounts through Senior Management, as deemed necessary for follow-up. Facilitating and ... Credit Postings/Reconciliations * Monitoring work in progress (WIP) aging and following up with ...
Escalating accounts through Senior Management, as deemed necessary for follow-up. Facilitating and ... Credit Postings/Reconciliations * Monitoring work in progress (WIP) aging and following up with ...
Escalating accounts through Senior Management, as deemed necessary for follow-up. Facilitating and ... Credit Postings/Reconciliations * Monitoring work in progress (WIP) aging and following up with ...
Escalating accounts through Senior Management, as deemed necessary for follow-up. Facilitating and ... Credit Postings/Reconciliations * Monitoring work in progress (WIP) aging and following up with ...
... managing problematic accounts, while working closely with internal stakeholders and maintaining a ... Process credit card payments, if requested. Negotiate payment arrangements and ensure they are ...
... managing problematic accounts, while working closely with internal stakeholders and maintaining a ... Process credit card payments, if requested. Negotiate payment arrangements and ensure they are ...
... managing problematic accounts, while working closely with internal stakeholders and maintaining a ... Process credit card payments, if requested. * Negotiate payment arrangements and ensure they are ...
... managing problematic accounts, while working closely with internal stakeholders and maintaining a ... Process credit card payments, if requested. * Negotiate payment arrangements and ensure they are ...
... managing problematic accounts, while working closely with internal stakeholders and maintaining a ... Process credit card payments, if requested. * Negotiate payment arrangements and ensure they are ...
New
... managing problematic accounts, while working closely with internal stakeholders and maintaining a ... Process credit card payments, if requested. * Negotiate payment arrangements and ensure they are ...
New
... managing problematic accounts, while working closely with internal stakeholders and maintaining a ... Process credit card payments, if requested. * Negotiate payment arrangements and ensure they are ...
... managing problematic accounts, while working closely with internal stakeholders and maintaining a ... Process credit card payments, if requested. * Negotiate payment arrangements and ensure they are ...
... managing problematic accounts, while working closely with internal stakeholders and maintaining a ... Process credit card payments, if requested. * Negotiate payment arrangements and ensure they are ...
New
... managing problematic accounts, while working closely with internal stakeholders and maintaining a ... Process credit card payments, if requested. * Negotiate payment arrangements and ensure they are ...
New
... managing problematic accounts, while working closely with internal stakeholders and maintaining a ... Process credit card payments, if requested. * Negotiate payment arrangements and ensure they are ...
New
... managing problematic accounts, while working closely with internal stakeholders and maintaining a ... Process credit card payments, if requested. * Negotiate payment arrangements and ensure they are ...
New
Montreal, QC · On-site
Manage third-party collection agencies, paralegal, and law firms; establish and monitor performance ... Collaborate cross-functionally (Credit, Finance, Sales, Legal) on collections strategy alignment
Montreal, QC · On-site
Manage third-party collection agencies, paralegal, and law firms; establish and monitor performance ... Collaborate cross-functionally (Credit, Finance, Sales, Legal) on collections strategy alignment
Quebec, QC · On-site
Manage third-party collection agencies, paralegal, and law firms; establish and monitor performance ... Collaborate cross-functionally (Credit, Finance, Sales, Legal) on collections strategy alignment
Quebec, QC · On-site
Manage third-party collection agencies, paralegal, and law firms; establish and monitor performance ... Collaborate cross-functionally (Credit, Finance, Sales, Legal) on collections strategy alignment
... Collections Agent. In this position, you'll provide debt collection services for a variety of ... management • Analyze and assess the consumer's financial situation, credit, and repayment ...
New
... Collections Agent. In this position, you'll provide debt collection services for a variety of ... management • Analyze and assess the consumer's financial situation, credit, and repayment ...
New
... Collections Agent. In this position, you'll provide debt collection services for a variety of ... management • Analyze and assess the consumer's financial situation, credit, and repayment ...
New
... Collections Agent. In this position, you'll provide debt collection services for a variety of ... management • Analyze and assess the consumer's financial situation, credit, and repayment ...
New
... Collections Agent. In this position, you'll provide debt collection services for a variety of ... management • Analyze and assess the consumer's financial situation, credit, and repayment ...
New
... Collections Agent. In this position, you'll provide debt collection services for a variety of ... management • Analyze and assess the consumer's financial situation, credit, and repayment ...
New
Laval, QC · On-site
... Collections Agent. In this position, you'll provide debt collection services for a variety of ... management • Analyze and assess the consumer's financial situation, credit, and repayment ...
New
Laval, QC · On-site
... Collections Agent. In this position, you'll provide debt collection services for a variety of ... management • Analyze and assess the consumer's financial situation, credit, and repayment ...
New
Quebec, QC · On-site +1
CA$80K - CA$90K/yr
Own the collections process, including aging reviews, escalations, and dispute resolution \n * Conduct credit risk assessments and manage customer credit limits using Creditsafe \n * Provide ...
Quebec, QC · On-site +1
CA$80K - CA$90K/yr
Own the collections process, including aging reviews, escalations, and dispute resolution \n * Conduct credit risk assessments and manage customer credit limits using Creditsafe \n * Provide ...
| Aspect | Credit And Collections Manager | Credit Analyst |
|---|---|---|
| Primary Focus | Oversees credit policies, manages collections, and reduces bad debt | Analyzes credit data to assess risk and determine creditworthiness |
| Required Credentials | Often requires experience in credit management, certifications like CPC or Credit Business Associate | Typically requires a degree in finance, accounting, or related field; certifications like Credit Analyst Certification |
| Work Environment | Management role, overseeing teams in finance or credit departments | Analytical role, working with financial data and credit reports |
| Employer & Industry Usage | Common in finance, banking, and large corporations | Used across finance, lending institutions, and credit agencies |
The Credit And Collections Manager focuses on managing credit policies and collection efforts to minimize losses, while the Credit Analyst evaluates credit data to determine risk levels. Both roles require financial knowledge and may involve similar credentials, but their core responsibilities differ significantly.

CA$58K - CA$68K/yr
Full-time
Medical, Dental, Vision, PTO
Posted 11 days ago
8.2
Based on 7 frontline employees who took The Breakroom Quiz
87th of 412 rated retail wholesalers
Piedmont Plastics is the leading independent and privately held distributor of performance plastics in North America. Our products are used in industrial markets such as OEM's, food processing, aerospace, semiconductor/electronic, oil and gas, transportation, marine, POP and sign and graphics. Since first opening our doors in 1968 with just one location and five employees, Piedmont has grown to over 50 locations across the U.S., Canada, and Mexico, employing over 650 individuals.
At Piedmont Plastics, we are a family, and believe our people are the foundation of our success. Our company culture is engrained in every facet of our business, and we are devoted to maintaining an enjoyable, open, and supportive atmosphere across the organization. We care about and respect one another by demonstrating integrity in everything that we do and take pride in giving our employees the ability to thrive in a growth-oriented environment.
Our diverse workforce brings passion to the mission of Piedmont Plastics every day – to be best-in-class in the distribution of performance plastics. Our materials can be found in every industry market segment, and we are concentrated on satisfying our customers with expert product knowledge and a solutions-focused mentality.
Join a team that works together in a collaborative and winning environment to continuously exceed customers’ expectations. After all, Piedmont Plastics is “where solutions take shape!”.
We are currently looking for a Bilingual Credit & Collections Analyst to join our team in Canada. Working with the Credit Manager and the Credit team, the Credit & Collections Analyst will be responsible for managing our credit risk, collection activities, and overall accounts receivable program. This position requires the ability to communicate professionally, both verbally and in writing, in English and French. This is a hybrid role, requiring four days per week in the office and one day per week working remotely. The successful candidate may be based out of either our Scarborough, ON or Montréal, QC location.
In this position, you will be required to:
To be successful in this role, an ideal candidate will have:
We offer:
Please use the Apply Now button to apply for this position.
While we appreciate the interest of all applicants, only those selected for an interview will be contacted.
No phone calls or agency inquiries, please.
Piedmont Plastics is committed to equal employment opportunities and does not discriminate on the basis of race, colour, ancestry, place of origin, ethnic origin, citizenship, creed (religion), sex, sexual orientation, gender identity or gender expression, age, marital or family status, disability, genetic characteristics, or any other protected ground under applicable federal or provincial legislation.
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Wholesale
501 - 1,000 Employees
Charlotte, NC, US
1968