Career Opportunity as a Credit & Accounts Receivable Analyst
Join our Barrie, ON team as a Credit & Accounts Receivable Analyst, managing our Dealer Partner portfolio
You can sit across the table from a dealer partner one day, building trust, and be chasing down a past-due account the next, without ever losing the relationship. Balancing numbers and people: does that sound like you? We've got the perfect challenge for you!
Reporting to the Controller, you'll manage the accounts receivable performance for an assigned portfolio of Authorized Dealer Partners (ADPs), combining credit risk analysis, collections, and dispute resolution with day-to-day relationship management. As the key contact between Finance and your ADPs, you'll balance collection targets with strong, lasting partnerships. Sounds like you? We can't wait to meet you!
Garaga's benefits:
- Deferred Profit-Sharing Plan - 4% employer contribution (DPSP);
- Registered Retirement Savings Plan;
- Free virtual healthcare services;
- Group Insurance Plan (Medical, Paramedical, Disability and Life);
- Employee & Family Assistance Program (EFAP);
- Recognition of years of service;
- Several activities organized by the social club (participation is always on a voluntary basis), drawings for all kinds of cultural and sports events as well as $100 credit for clothing items per year;
- Well-designed integration program for new employees.
GARAGA, THE BEST OF BOTH WORLDS!
Garaga is a constantly growing family business. To help us achieve our goals, we are always looking for passionate people to join our company.
For more than 40 years, we have been manufacturing garage doors that meet the highest standards in the industry. We are recognized for the reliability and quality of our products as well as for the impeccable service provided by our employees.
The company is headquartered in the greater Beauce region and operates in the manufacturing sector on a North American scale. It enjoys an enviable reputation in its industry and maintains a sustained pace of growth with the recent acquisition of its 2nd plant in the United States, for a total of 4 plants in North America.
Perfectly small
To offer you all the challenges, latitude, and potential impact you are looking for. The co-presidents are young, think big, and give themselves the means to achieve their ambitions.
Perfectly big
A solid company that has been thinking big for more than 40 years and has more than 1,700 employees.
Why choose Garaga:
- Strong financial health and plenty of growth
- A dedicated and accessible team
- A corporate culture of generosity, respect, and recognition
- Flexible schedules and remote work
- Competitive compensation and benefits
Garaga is:
- A large company and a leader in its industry
- A manufacturer of residential and commercial garage doors founded in 1983
- 4 facilities: St-Georges (QC), Barrie (ON), Ponca City (OK), and Bemidji (MN)
- More than 1,700 employees
- A large network of retailers and business partners in Canada and the United States
Key responsibilities of the Credit & Accounts Receivable Analyst:
- Portfolio & Relationship Management: Own the AR performance for an assigned portfolio of ADPs, build strong relationships, and lead monthly account reviews and statements.
- Credit & Account Opening: Analyze new account openings, assess credit investigation needs, and approve refund requests within authority limits.
- Collections: Manage day-to-day collections, prepare statutory declarations and demand letters, and compile the quarterly bad debt list.
- Account Statements & Reconciliation: Verify checks, payments, deposits, and invoices are accurately recorded before sending statements.
- Construction Project Follow-Up: Track partial payments, holdbacks, and disputes on construction accounts, and prepare related documentation.
- Dispute Resolution & Process Improvement: Resolve customer/dealer disputes in a timely manner and contribute ideas to improve credit and collections processes.
Profile sought for the Credit & Accounts Receivable Analyst:
- Experience in accounts receivable, credit, or collections management
- Knowledge of account opening and credit analysis processes
- Comfort working with accounting/finance systems (e.g., Viking)
- Strong relationship-management skills for portfolio and dispute handling
- Attention to detail for account statement validation
- Ability to manage multiple accounts and projects simultaneously
- Continuous improvement mindset and solid communication skills
Skills sought for the Credit & Accounts Receivable Analyst:
- Credit risk analysis and account opening evaluation
- Accounts receivable management and collections processes
- Experience with Viking (or similar accounting/ERP system)
- Preparation of statutory declarations, demand letters, and compliance documentation
- Construction project accounting (holdbacks, partial payments, disputed accounts)
- Account reconciliation and statement verification
- Dispute resolution with external partners (dealers/customers)
Garaga is an equal opportunity employer and applies an employment equity program for women, Indigenous peoples, visible minorities, and persons with disabilities. We strive to create and maintain a diverse workforce where everyone feels valued, respected, and included.
https://www.garaga.com/ca/job-offer/credit-account-receivable-analyst
Credit & Accounts Receivable Analyst
Apply now!
Pay: $60,000.00 per year
Benefits:
- Company events
- Company pension
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- RRSP match
- VRSP
- Wellness program
- Work from home
Education:
- Secondary School (preferred)
Experience:
- Accounts receivable, credit or collections management: 1 year (required)
Work Location: Hybrid remote in Barrie, ON L4N 8X9
