Credit and Collections Analyst at ASSA ABLOY
Vaughan, ON L4K 4T9, Canada -
Full Time


Start Date

Immediate

Expiry Date

22 Oct, 25

Salary

0.0

Posted On

22 Jul, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Microsoft Office, Credit, Jd Edwards, French

Industry

Financial Services

Description

ABOUT US

ASSA ABLOY Door Security Solutions Canada is a leader in providing comprehensive security and life-safety solutions for commercial buildings, including healthcare facilities, schools, universities, and military institutions. We offer a full suite of support services—from LEED consultation and code compliance to access control integration and technical support—by leveraging the strengths of our industry-leading door and hardware brands.

THE OPPORTUNITY

We are seeking a Credit and Collections Analyst to join our team in Vaughan, Ontario. In this role, you will play a key part in supporting our top-line growth, profitability, and free cash flow, while minimizing bad debt risk and ensuring compliance with company payment terms.

QUALIFICATIONS

  • College or university degree.
  • CCP designation or enrollment in the CCP program is required
  • 3–5 years of relevant experience in credit and collections.
  • Strong understanding of receivables management principles.
  • Proficiency in Microsoft Office, especially Excel.
  • Experience with JD Edwards is an asset.
  • Bilingual in French is an asset but not required.
Responsibilities
  • Review customer accounts in accordance with credit policy.
  • Proactively contact delinquent customers via phone and email to secure payments or commitments.
  • Develop and maintain a structured collection follow-up process.
  • Communicate with customers to resolve credit and collections issues.
  • Investigate and resolve customer deductions and chargebacks; determine credit eligibility.
  • Manage and resolve disputes through consistent follow-up until resolution.
  • Collaborate with sales and credit teams to address credit limit concerns with minimal customer disruption.
  • Handle customer concerns professionally and promptly.
  • Release customer orders daily.
  • Perform account reconciliations and assist with cash application as needed.
  • Escalate high-risk or problematic accounts to the Credit Manager.
  • Support additional credit-related tasks as required.
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