Milton On Credit analyst Jobs – 57 Openings This Week

CREDIT AND COLLECTIONS SUPERVISOR
Confidential —Mississauga, ON
- $75,000–$85,000 a year
- Full-time
- Microsoft Excel
- Management
- ERP systems
Quick apply
Chargé(e) Bilingue de résolution et gestion des crédits
Royal Bank of Canada —Mississauga, ON
- Weekends as needed
- Bilingual
- Customer service
- English
Personal Support Worker (PSW)- Port Credit- ALS experience
Compass Homecare —Port Credit, ON
- $20–$23 an hour
- Weekends as needed
- CPR Certification
- English
- First Aid Certification
- Mileage reimbursement
- Flexible schedule
Quick apply
In-Store Credit Sales Advisor - Mississauga, ON
Kognitive Sales Solutions —Mississauga, ON
- $17.60 an hour
- Part-time
- Sales
- Customer service
- High school diploma or GED
- Flexible schedule
Quick apply
2d
In-Store Credit Sales Advisor - Brampton
Kognitive Sales Solutions —Brampton, ON
- $17.60 an hour
- Full-time
- Sales
- Customer service
- Flexible schedule
Quick apply
6d
Agent(e) de crédit et de recouvrementve
Staples —Canada
- $45,000–$50,000 a year
- Full-time
- Bachelor's
- Dental care

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Bilingual Credit & Collection Clerk (PT - 6 Month Contract)
Hobart Canada —North York, ON
Review and release pending orders to minimize possible risk of non-payment. Manage outbound and inbound calls on overdue accounts to reduce our DSO.
$24–$29 an hour
Quick apply
8d
Financial Analyst
The Ontario SPCA and Humane Society —Stouffville, ON
Follow up with Animal Centre managers on cash/credit/debit transactions that haven’t been completed by end of each week. Discount on pet supplies and toys.
$60,000–$68,000 a year
Quick apply
8d

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credit analyst jobs near milton on

CREDIT AND COLLECTIONS SUPERVISOR

Confidential
Mississauga, ON

Quick apply

Job details

Permanent | Full-time
$75,000–$85,000 a year

Qualifications

Microsoft Excel
Management
ERP systems
Finance
Analysis skills
Risk management
Business
Leadership
Accounting
Communication skills
Negotiation

Full job description

We are currently seeking a Credit and Collections Supervisor to oversees the daily operations of the credit and collection’s function, ensuring timely collection of receivables, accurate credit assessments, and strong cross‑functional communication. This role is responsible for leading a team, enforcing accountability, improving processes, and maintaining a high standard of customer and internal service.

JOB PURPOSE

The Credit & Collections Supervisor is responsible for leading the credit and accounts receivable function to ensure timely cash collection, effective credit risk management, and accurate customer account maintenance. This role provides day‑to‑day supervision, drives team accountability, resolves complex customer issues, and partners with Sales, Operations, and Finance to support healthy cash flow and minimize financial risk. The supervisor ensures that credit policies are applied consistently, AR processes run efficiently, and customer relationships are managed professionally to protect the company’s financial position.

JOB RESPONSIBILITIES

· Team Leadership — Supervise, coach, and develop the credit & collections team to meet performance targets and uphold accountability standards.

· Collections Oversight — Monitor aging reports, prioritize high‑risk accounts, and ensure timely follow‑up on overdue balances.

· Credit Review — Evaluate customer credit applications, perform credit checks, and recommend credit limits based on risk analysis.

· Issue Resolution — Lead the resolution of billing disputes, short‑payments, and account discrepancies by collaborating with Sales, Operations, and Customer Service.

· Reporting & Analysis — Prepare weekly and monthly AR performance reports, highlighting risks, trends, and required actions.

· Process Improvement — Identify gaps in invoicing, documentation, and follow‑up processes; implement corrective actions to prevent recurrence.

· Cross‑Functional Communication — Ensure clear, concise communication with internal teams and escalate issues when required.

· Policy Compliance — Enforce credit policies, collection procedures, and internal controls to maintain financial accuracy and reduce risk.

· Customer Engagement — Maintain professional communication with customers regarding payment expectations, account status, and credit terms.

EDUCATION AND EXPERIENCE

· Education Requirements — Diploma or degree in Accounting, Finance, or Business (or equivalent experience).

· Experience — 3–5 years of credit, collections, or AR experience, with at least 1–2 years in a supervisory or lead role.

· Strong understanding of credit risk, collections strategy, and AR controls.

· Proficiency in Excel, ERP systems, and AR reporting tools.

· Excellent communication, negotiation, and conflict‑resolution skills.

· Demonstrated ability to hold teams accountable and drive performance.

· Strong analytical and summarization skills with the ability to present issues clearly and concisely.

We are committed to fairness and transparency throughout the hiring process. While most hiring decisions are made by people, technology including AI-based tools may be used to support certain stages such as screening or assessments. Any use of such tools is always complemented by human review.

We welcome applicants from diverse backgrounds and do not require Canadian work experience for this role.

Please note that all successful candidates will be required to complete a criminal reference check as a condition of employment.

We are an equal opportunity employer and are committed to providing an inclusive and accessible recruitment process. Accommodations are available upon request throughout all stages of the hiring process. Applicants selected to participate are encouraged to inform Human Resources of any accommodations required to support their full participation.

Job Types: Full-time, Permanent

Pay: $75,000.00-$85,000.00 per year

Experience:

people management : 5 years (required)
Credit and Collections: 5 years (required)

Work Location: In person

Quick apply

Refine Your Search

credit analyst jobs in milton on

CREDIT AND COLLECTIONS SUPERVISOR

Chargé(e) Bilingue de résolution et gestion des crédits

Personal Support Worker (PSW)- Port Credit- ALS experience

In-Store Credit Sales Advisor - Mississauga, ON

In-Store Credit Sales Advisor - Brampton

Agent(e) de crédit et de recouvrementve

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