... credit activities in line with defined strategies, policies, and procedures ... Each day, you will be responsible for managing and analyzing accounts receivable data. You will ...
New
... credit activities in line with defined strategies, policies, and procedures ... Each day, you will be responsible for managing and analyzing accounts receivable data. You will ...
New
The successful candidate must have a minimum of 3 years of hands-on experience in managing ... Monitoring credit performance and ensuring the client operates and maintains the account within the ...
The successful candidate must have a minimum of 3 years of hands-on experience in managing ... Monitoring credit performance and ensuring the client operates and maintains the account within the ...
The successful candidate must have a minimum of 3 years of hands-on experience in managing ... Monitoring credit performance and ensuring the client operates and maintains the account within the ...
The successful candidate must have a minimum of 3 years of hands-on experience in managing ... Monitoring credit performance and ensuring the client operates and maintains the account within the ...
Manager, Billing
Montreal, QC · Hybrid
... collections performance according to quality and productivity standards Oversee credit adjudication process Critical Qualifications Degree in business administration, finance, mathematics, or CPA ...
Manager, Billing
Montreal, QC · Hybrid
... collections performance according to quality and productivity standards Oversee credit adjudication process Critical Qualifications Degree in business administration, finance, mathematics, or CPA ...
To learn more about CIBC, please visit CIBC.com What You'll Be Doing You'll be joining CIBC's Client Account Management (Collections) Department as a Credit Counsellor and makinga real difference for ...
To learn more about CIBC, please visit CIBC.com What You'll Be Doing You'll be joining CIBC's Client Account Management (Collections) Department as a Credit Counsellor and makinga real difference for ...
To learn more about CIBC, please visit CIBC.com What You'll Be Doing You'll be joining CIBC's Client Account Management (Collections) Department as a Credit Counsellor and makinga real difference for ...
To learn more about CIBC, please visit CIBC.com What You'll Be Doing You'll be joining CIBC's Client Account Management (Collections) Department as a Credit Counsellor and makinga real difference for ...
Thorough understanding of RBC Credit and Credit Management and Recoveries Systems: CACS (Computer Assisted Collections System, TSYS/TS2 (Total Systems), Elements, Collection Highway, CASPER ...
New
Thorough understanding of RBC Credit and Credit Management and Recoveries Systems: CACS (Computer Assisted Collections System, TSYS/TS2 (Total Systems), Elements, Collection Highway, CASPER ...
New
... credit review process, collections, dispute & claim management, and account reconciliations. Duties and Responsibilities: * Follow up on collections & maintain the integrity of the accounts ...
... credit review process, collections, dispute & claim management, and account reconciliations. Duties and Responsibilities: * Follow up on collections & maintain the integrity of the accounts ...
What You're Bringing With You: * 7+ years of progressive experience in accounts receivable, collections, credit, or financial operations; * Significant experience managing the full accounts ...
New
What You're Bringing With You: * 7+ years of progressive experience in accounts receivable, collections, credit, or financial operations; * Significant experience managing the full accounts ...
New
... credit cards, retail and automobile financing, personal loans and digital lending-we offer ... Familiarity with CRM, collections, cash management, or rules-based systems * Certification in Lean ...
... credit cards, retail and automobile financing, personal loans and digital lending-we offer ... Familiarity with CRM, collections, cash management, or rules-based systems * Certification in Lean ...
Representative, Accounts Receivable (Bilingual)
Montreal, QC · Hybrid
CA$48K - CA$61K/yr
Manage collections portfolio ranging from 300-400 accounts (focused on a Canadian and/or US ... credit, billing etc.) * Bilingualism (English & French) both written & spoken * A good ...
Representative, Accounts Receivable (Bilingual)
Montreal, QC · Hybrid
CA$48K - CA$61K/yr
Manage collections portfolio ranging from 300-400 accounts (focused on a Canadian and/or US ... credit, billing etc.) * Bilingualism (English & French) both written & spoken * A good ...
Bilingual Sales Specialist / Specialiste en Ventes bilingue (anglais et francais)
Laval, QC · On-site
Managing customer payments & credit in coordination with credit managers, including collections, credit recommendations, and AR adjustments within set rules Qualifications * Knowledge of the roofing ...
Bilingual Sales Specialist / Specialiste en Ventes bilingue (anglais et francais)
Laval, QC · On-site
Managing customer payments & credit in coordination with credit managers, including collections, credit recommendations, and AR adjustments within set rules Qualifications * Knowledge of the roofing ...
... of Credit, or Documentary Collections) associated with our clients' domestic business needs or ... Reporting directly to the Managing Director, and Head of Global Core Trade Finance , the candidate ...
... of Credit, or Documentary Collections) associated with our clients' domestic business needs or ... Reporting directly to the Managing Director, and Head of Global Core Trade Finance , the candidate ...
CA$55K - CA$60K/yr
... managing customer invoices, following up on payments and collections, maintaining organized ... Credit Card payment - Printing and responding to emails as required (AR shared inbox) - Record post ...
Quick apply
CA$55K - CA$60K/yr
... managing customer invoices, following up on payments and collections, maintaining organized ... Credit Card payment - Printing and responding to emails as required (AR shared inbox) - Record post ...
Directeur legal
Quebec, QC · On-site
... de collections et fraude. Responsabilites principales Droit du travail et relations d'emploi ... Reviser et soutenir la negociation des facilites de credit syndiquees (renouvellements et mises en ...
Directeur legal
Quebec, QC · On-site
... de collections et fraude. Responsabilites principales Droit du travail et relations d'emploi ... Reviser et soutenir la negociation des facilites de credit syndiquees (renouvellements et mises en ...
Contract Analyst (Account AP & AR)
Montreal, QC · On-site
CA$60K - CA$65K/yr
... managing rent-related accounting activities, processing accounts receivable and payable ... Process credits within AR/AP systems while ensuring proper approvals and documentation * Process ...
Quick apply
Contract Analyst (Account AP & AR)
Montreal, QC · On-site
CA$60K - CA$65K/yr
... managing rent-related accounting activities, processing accounts receivable and payable ... Process credits within AR/AP systems while ensuring proper approvals and documentation * Process ...
The Senior Collector role is part of the TD Equipment Finance Collections team. You will work closely with Operations, Credit, and Risk partners to manage delinquent accounts and support ...
The Senior Collector role is part of the TD Equipment Finance Collections team. You will work closely with Operations, Credit, and Risk partners to manage delinquent accounts and support ...
... collections, and Nostro reconciliations. * Handling comprehensive administrative oversight of the ... management). * Familiarity with loan contract terms, conditions, and credit agreements.
Quick apply
... collections, and Nostro reconciliations. * Handling comprehensive administrative oversight of the ... management). * Familiarity with loan contract terms, conditions, and credit agreements.
Assistant Controller
Vaudreuil-dorion, QC · On-site
Manage Accounts Receivable (AR) aging, driving collections and monitoring credit risk * Oversee supplier and customer onboarding, maintaining master data accuracy and system compliance * Support the ...
New
Quick apply
Assistant Controller
Vaudreuil-dorion, QC · On-site
Manage Accounts Receivable (AR) aging, driving collections and monitoring credit risk * Oversee supplier and customer onboarding, maintaining master data accuracy and system compliance * Support the ...
New
Billing Administrator (Bilingual FR/EN)
CA$45K - CA$76K/yr
Prepare, finalize and issue credit notes * Update and manage fee and billing schedules * Prepare ... Confidence to engage partners in billing, A/R management and collections activities * Demonstrates ...
Billing Administrator (Bilingual FR/EN)
CA$45K - CA$76K/yr
Prepare, finalize and issue credit notes * Update and manage fee and billing schedules * Prepare ... Confidence to engage partners in billing, A/R management and collections activities * Demonstrates ...
Credit And Collections Manager information
What does a credit and collections manager do?
A Credit and Collections Manager oversees the credit granting process for a business, including assessing creditworthiness of potential clients, setting credit limits, and managing the collection of outstanding invoices. They develop and implement policies to reduce credit risk, improve cash flow, and minimize bad debt. Additionally, they work closely with sales, finance, and legal departments to resolve disputes and ensure timely payments.
What are common challenges a credit and collections manager faces when balancing customer relationships with debt recovery responsibilities?
A Credit and Collections Manager often encounters the challenge of maintaining positive relationships with clients while ensuring timely payments and minimizing bad debt. Balancing assertive collection efforts with empathy and professionalism is key, as overly aggressive tactics can damage long-term business relationships. Managers must also navigate complex cases, such as disputed invoices or financially distressed clients, requiring strong negotiation and problem-solving skills. Effective communication and collaboration with sales, legal, and finance teams are essential to resolve issues efficiently and uphold company policies.
What are the key skills and qualifications needed to thrive as a credit and collections manager, and why are they important?
To thrive as a Credit and Collections Manager, you need expertise in credit risk assessment, financial analysis, and a degree in finance, accounting, or a related field. Familiarity with credit management software, ERP systems, and relevant certifications like the Certified Credit and Collection Professional (CCCP) are highly valued. Strong negotiation, communication, and leadership skills help build positive client relationships and guide team performance. These skills and qualifications are crucial for minimizing financial risk, ensuring timely collections, and maintaining healthy cash flow for the organization.
What is the difference between Credit And Collections Manager vs Credit Analyst?
| 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.
What are the most commonly searched types of Credit And Collections jobs in Quebec?
The most popular types of Credit And Collections jobs in Quebec are:
What are popular job titles related to Credit And Collections Manager jobs in Quebec?
For Credit And Collections Manager jobs in Quebec, the most frequently searched job titles are:
What job categories do people searching Credit And Collections Manager jobs in Quebec look for?
The top searched job categories for Credit And Collections Manager jobs in Quebec are:
What cities in Quebec are hiring for Credit And Collections Manager jobs?
Cities in Quebec with the most Credit And Collections Manager job openings:
ABB Group rating
7.8
Based on 81 frontline employees who took The Breakroom Quiz
213th of 499 rated machine equipment manufacturers
Job description
At ABB, we help industries run leaner and cleaner-and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
Your role and responsibilities
In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
The work model for the role is: hybrid/remote
This role is contributing to the Local Finance collections team in Canada.
You will be mainly accountable for
Our team dynamics
You will join a high performing team, where you will be able to thrive. Collaboration with multiple businesses within ABB is essential to the success of the team.
In this role, you will have the opportunity to support account receivables and/or credit activities in line with defined strategies, policies, and procedures. Each day, you will be responsible for managing and analyzing accounts receivable data. You will also showcase your expertise by ensuring accurate financial reporting and compliance with the relevant accounting standards.
The work model for the role is: hybrid/remote
This role is contributing to the Local Finance collections team in Canada.
You will be mainly accountable for
- Participating in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Receivables team.
- Performing quality checks on financial reporting data, including fluctuations monitoring.
- Complying with and helping achieve Internal Control over Financial Reporting (ICoFR) compliance in Accounts Receivable team for applicable templates and participating in internal control testing and preparing relevant documentation.
- Executing accounting analyses and maintaining relevant transaction documentation within area of responsibility, ensuring accuracy and compliance.
Our team dynamics
You will join a high performing team, where you will be able to thrive. Collaboration with multiple businesses within ABB is essential to the success of the team.
Qualifications for the role
- You are highly skilled in SAP 4 HANA and the Microsoft Office Suite
- Ability to demonstrate your experience in Collectionswith > 5 years years of experience.
- You are at ease communicating in french and english
- You are legally eligible to work in Canada
More about us
This role reports to the Local Finance Manager for ABB Canada Inc and the office is located in St-Laurent, Quebec.
Why ABB?
We empower you to take initiative, challenge ideas, and lead with confidence. You'll grow through meaningful work, continuous learning, and support that's tailored to your goals. Every idea you share and every action you take contributes to something bigger.
#ABBCareers
#RunwithABB
#Runwhatrunstheworld
#LI-hybrid
Employment Equity & Inclusion Statement (Canada)
ABB values the dedication, commitment, and expertise of all our employees. As an Employment Equity Employer, we are committed to fostering an inclusive and diverse workplace. We actively support the principles of the Employment Equity Act and strive to build a workforce that reflects Canada's diversity, including:
Women
Indigenous Peoples
Members of visible minorities
Persons with disabilities
ABB is committed to providing reasonable accommodations to applicants with disabilities. If you require accommodation during any stage of the recruitment process, we encourage you to let us know.
Employment Type: Full TimeWhat ABB Group employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About ABB Group
Sourced by ZipRecruiter
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
Industry
Technology, communication and media
Company size
10,000+ Employees
Headquarters location
Cary, NC, US