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Credit Collections Analyst Jobs in Quebec (NOW HIRING)

Bell Canada

Manager, Collections

Montreal, QC · Hybrid

... standards Oversee credit adjudication process Critical Qualifications Degree in business ... Analytical and problem solving skills Adequate knowledge of French is required for positions in ...

Fed Finance

Assistant Controller

Montreal, QC

... credit card transactions. Support collections activities by participating in established processes ... Prepare and assist in the analysis of monthly, quarterly, and annual financial statements ...

Fed Finance

... credit card transactions. Support collections activities by participating in established processes ... Prepare and assist in the analysis of monthly, quarterly, and annual financial statements ...

Fed Finance

Assistant Controller

Saint-laurent, NB

... credit card transactions. Support collections activities by participating in established processes ... Prepare and assist in the analysis of monthly, quarterly, and annual financial statements ...

Fed Finance

... credit card transactions. Support collections activities by participating in established processes ... Prepare and assist in the analysis of monthly, quarterly, and annual financial statements ...

Bell Canada

Manager, Billing

Montreal, QC · Hybrid

... Monitor collections performance according to quality and productivity standards Oversee credit ... Analytical and problem solving skills Preferred Qualifications Additional Requirements Adequate ...

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All JobsCredit Collections Analyst JobsCredit Collections Analyst Jobs in Quebec

Credit Collections Analyst information

See Quebec salary details

$12

$24

$33

How much do credit collections analyst jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for credit collections analyst in Quebec is $24.46, according to ZipRecruiter salary data. Most workers in this role earn between $21.88 and $27.16 per hour, depending on experience, location, and employer.

Do credit collections analysts make good money?

Credit collections analysts typically earn a median salary that is competitive within the finance and collections fields, with pay often increasing with experience and certifications. They may also receive bonuses or commissions based on recovery performance, and the role often requires strong communication and negotiation skills. Overall, the position can provide a stable income with opportunities for advancement.

How much do credit collections analysts make in the US?

Credit collections analysts in the US typically earn an average salary ranging from $40,000 to $60,000 per year, depending on experience, location, and employer. Entry-level positions may start lower, while experienced analysts or those with specialized skills can earn higher salaries, often supplemented with bonuses or commissions.

What are the key skills and qualifications needed to thrive as a credit collections analyst?

To thrive as a Credit Collections Analyst, you need a strong understanding of accounting principles, financial analysis, and credit risk assessment, often backed by a degree in finance or a related field. Familiarity with ERP systems, collections software, and proficiency in Excel are typically required, along with certifications such as the Credit Business Associate (CBA) being advantageous. Excellent negotiation, problem-solving, and interpersonal communication skills help in managing client relationships and resolving outstanding debts. These skills are vital for minimizing financial losses, optimizing cash flow, and maintaining positive business relationships.

What is the difference between Credit Collections Analyst vs Credit Analyst?

AspectCredit Collections AnalystCredit Analyst
Primary FocusRecovering overdue payments and managing collectionsAssessing creditworthiness and approving credit lines
Required SkillsDebt recovery, negotiation, communicationFinancial analysis, risk assessment, credit scoring
Work EnvironmentCollections departments, finance teamsBanking, lending institutions, corporate finance
CertificationsOften no formal certification, but experience valuedCertifications like CFA or credit-specific courses

While both roles involve credit management, the Credit Collections Analyst primarily focuses on recovering overdue payments and managing collections, whereas the Credit Analyst evaluates credit risk and approves credit lines. The roles share skills in financial analysis but differ in their core responsibilities and work environments.

How does a credit collections analyst typically collaborate with sales and customer service teams to resolve outstanding accounts?

Credit Collections Analysts frequently work alongside sales and customer service teams to address overdue accounts while maintaining positive client relationships. They coordinate with sales representatives to gain insights into customer payment behaviors and discuss possible solutions, such as payment plans or dispute resolutions. Additionally, they rely on customer service teams to communicate policy changes or clarify billing issues, ensuring that all parties are aligned in pursuing timely payments without compromising customer satisfaction. This cross-functional collaboration is essential for effective collections and for supporting overall business objectives.

What is a credit collections analyst?

Credit Collections Analysts are professionals responsible for managing and analyzing a company's accounts receivable to ensure timely collection of outstanding payments from clients or customers. They assess credit risk, monitor overdue accounts, communicate with clients regarding payment issues, and develop strategies to minimize bad debt. Their role is vital in maintaining a healthy cash flow and reducing financial risk for the organization.

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For Credit Collections Analyst jobs in Quebec, the most frequently searched job titles are:

What job categories do people searching Credit Collections Analyst jobs in Quebec look for?

The top searched job categories for Credit Collections Analyst jobs in Quebec are:

What cities in Quebec are hiring for Credit Collections Analyst jobs?

Cities in Quebec with the most Credit Collections Analyst job openings:

What are popular job titles related to Credit Collections Analyst jobs in QC?

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Credit Collections Analyst jobs near you
Infographic showing various Credit Collections Analyst job openings in Quebec as of August 2026, with employment types broken down into 1% Internship, 84% Full Time, 14% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $50,885 per year, or $24.5 per hour.

Analyste des comptes clients // Accounts Receivable Analyst

SharkNinja

Montreal, QC • On-site

Full-time

Posted 11 days ago

SharkNinja rating

8.2

Company rating: 8.2 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

45th of 157 rated electronics manufacturers

Job description

Apercu du poste

Relevant du gestionnaire des comptes clients et du credit, l'analyste des comptes clients fera partie integrante de l'equipe des finances (back-office). La personne titulaire du poste sera responsable du lancement du processus d'evaluation du credit, du recouvrement des comptes, de la gestion des litiges et des reclamations, ainsi que des rapprochements de comptes.

Responsabilites

  • Effectuer le suivi des recouvrements et assurer l'integrite du portefeuille des comptes clients.
  • Identifier et resoudre les litiges lies aux paiements ainsi que les ecarts de facon rapide et efficace.
  • Gerer un volume eleve de retrofacturations (chargebacks) et de deductions effectuees par les clients.
  • Analyser les processus existants et proposer des ameliorations aux systemes et aux methodes de travail, avec un fort accent sur l'excellence operationnelle.
  • Collaborer avec les equipes internes (Ventes et Operations) afin de valider les deductions.
  • Participer a l'integration (onboarding) des nouveaux clients.

Competences et aptitudes

  • Capacite a etablir les priorites et a gerer un volume de travail eleve.
  • Excellente maitrise de la suite Microsoft Office, particulierement Excel (RECHERCHEV/XLOOKUP, formules, fonctions d'IA, etc.).
  • Excellentes aptitudes en communication et en negociation.
  • Bonne connaissance du processus Order-to-Cash (O2C).
  • Connaissance des expeditions liees aux plateformes de medias sociaux (Social Media Shipments).
  • Excellentes aptitudes en organisation, avec la capacite de gerer plusieurs dossiers simultanement et de respecter les echeances.
  • Capacite a recueillir et analyser des donnees, a compiler des informations pertinentes et a preparer des rapports.
  • Aptitude a developper et maintenir des relations de travail durables avec les autres services et les principaux partenaires d'affaires.
  • Souci constant d'offrir un service a la clientele de grande qualite.
  • Excellentes capacites d'analyse, grand souci du detail et orientation vers les resultats.
  • Autonomie dans le travail, tout en etant a l'aise dans un environnement collaboratif.

Formation et experience

  • Diplome d'etudes collegiales (DEC) ou diplome d'etudes professionnelles (DEP) en comptabilite ou en finance.
  • Experience aupres de grands detaillants, un atout.
  • Minimum de deux (2) annees d'experience dans un poste similaire.

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Position Overview:

The Accounts Receivable Analyst will report to the AR/Credit Manager and be an integral part of the back-office Finance team with responsibilities covering the initiation of the credit review process, collections, dispute & claim management, and account reconciliations.

Duties and Responsibilities:

  • Follow up on collections & maintain the integrity of the accounts receivable base.
  • Identify and resolve payment disputes and resolve discrepancies in a timely manner.
  • Manage a high volume of customer chargebacks and deductions.
  • Analyze and identify system and process improvements with a pronounced emphasis on operational excellence.
  • Interact with internal departments (Sales and Operations) during the process of validating deductions.
  • Onboarding new customers.

Attributes and Skills:

  • Ability to prioritize and manage large volume workload.
  • Strong computer skills with Microsoft software (V-lookups, Formulas, AI,etc.)
  • Strong communication and negotiation skills.
  • Knowledge of Order to Cash Process
  • Understanding of Social Media Shipments
  • Strong organizational skills-able to multi-task and meet deadlines.
  • Ability to gather and analyze data, compile important & pertinent information, and prepare reports.
  • Able to build and maintain lasting relationships with other departments & key business partners.
  • Focus on providing excellence in customer service.
  • Strong analytical skills, detail & results oriented.
  • Autonomous worker but also excels in a team environment.

Education and Experience:

  • DEC or DEP in Accounting or Finance.
  • Experience in dealing with major retailers a plus.
  • Minimum 2 years' experience in a similar role.

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