Hamilton On Accounts receivable Jobs – 78 Openings This Week

Commercial Credit Analyst
Samee Metal Trading —Hamilton, ON
- $65,000 a year
- Full-time
- Finance
- Analysis skills
- In-person
Quick apply
Accounts Receivable Specialist (Dental Patient Billing Focus)
Passion Dental Group —Hamilton, ON
- $23–$32 an hour
- Full-time
- Microsoft Office
- Front desk
- Dental care
Dental AR Specialist – Patient Billing & Collections
Monarch Dentistry Hamilton —Hamilton, ON
- $24–$28 an hour
- Full-time
- Accounting
- In-person
- Communication skills
- Dental care
Quick apply
9d
Accounting Manager (hamilton)
Morison Insurance Brokers Inc. —Hamilton, ON
- $80,000–$100,000 a year
- Full-time
- Finance
- Bachelor's
- Financial services
- Dental care
- Employee assistance program
Quick apply
Dental Administrator(Concierge)
Passion Dental Group —Hamilton, ON
- $23–$30 an hour
- Full-time
Account administrator/Junior accountant posting
3D Warehousing & Logistics —Hamilton, ON
- $45,000–$50,000 a year
- Full-time
- Microsoft Office
- Finance
- Bachelor's
- Dental care
Quick apply
Bilingual Billing Clerk
CIMCO Refrigeration —Burlington, ON
- English
- Microsoft Office
- Analysis skills
- Dental care
Quick apply
12d
Contract Administrator
Convergint Technologies Ltd —Brantford, ON
- $60,000–$65,000 a year
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
- Designated paid holidays
- Dental care
Quick apply
2d
Account specialist, High Value at Risk (HVAR)
BMO Financial Group —Ontario
- $45,500–$84,500 a year
- Remote
- Sales
- Analysis skills
- Continuous improvement
- Tuition reimbursement
- Life insurance
10d
Dental Administrator (Hamilton; Multiple Locations)
Passion Dental Group —Hamilton, ON
- $22–$32 an hour
- Full-time
- Administrative experience
- Communication skills
2d
Equipment Account Representative (Outside Sales)
Crown Lift Trucks ULC —Hamilton, ON
- $60,000–$90,000 a year
- Full-time
- Microsoft Powerpoint
- CRM software
- Customer service
- Disability insurance
- Dental care
Quick apply
6d
Office Manager
Summit Heights Retirement Residence —Hamilton, ON
- $55,000–$58,000 a year
- Full-time
- Microsoft Word
- Google Suite
- English
Quick apply
5d
Dental Administrator (Concierge)
Passion Dental Group —Burlington, ON
- Weekends as needed
- EMR systems
4d
Senior Accountant
ISG Search Inc —Ontario
- $60,000–$70,000 a year
- Monday to Friday
- Microsoft Office
- Finance
- Mentoring
Quick apply
Finance & Accounting Professional — SAP S/4HANA & Project Finance
Raise —Ontario
- Full-time
- Hybrid work
- Analysis skills
- Accounting
- Analytics
Quick apply
Accounts Receivable Manager & Administrative Assistant
Baxter Antoniazzi and Associates —Hamilton, ON
- $24–$26 an hour
- Part-time
- Medical office experience
- Data entry
- Organizational skills
Quick apply
2d
Accounting Clerk
Agro Zaffiro LLP —Hamilton, ON
- $50,000–$60,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Customer service
Quick apply
3d
Finance Analyst - McNally
Kiewit Corporation —Hamilton, ON
- $75,000–$90,000 a year
- Overtime
- Customer service
- Finance
- Bachelor's
- Dental care
- Paid time off
Collections Specialist
Gowling WLG —Hamilton, ON
- $50,000–$60,000 a year
- Full-time
- Hybrid work
- Microsoft Word
- Computer literacy
- English
- Disability insurance
- Dental care
Quick apply
Invoicing & Billing Specialist
Ramudden —Hamilton, ON
- $55,000–$60,000 a year
- Full-time
- ERP systems
- Microsoft Office
- Administrative experience

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accounts receivable jobs near hamilton on

Commercial Credit Analyst

Samee Metal Trading -
Hamilton, ON

Quick apply

Job details

Permanent | Full-time
$65,000 a year

Qualifications

Accounts receivable
Sage
Underwriting or credit analysis experience
Case file maintenance
Credit risk assessment
Spreadsheets
Filing
Process improvement
Financial management report preparation
Finance
Analysis skills
Risk and credit experience
Business
Accounting
Credit analysis
Analytics

Full job description

Company: Samee Metal Trading

Location: Hamilton, Ontario

Position Type: Full-Time, Permanent

Salary: $65,000 per year

About Samee Metal Trading

Samee Metal Trading is a growing company operating across steel trading, warehousing and transportation. We are seeking an experienced Commercial Credit Analyst to help protect the company’s cash flow and manage its commercial credit exposure.

Working closely with the Controller and Senior Leadership, this individual will assess customer creditworthiness, monitor ongoing credit exposure, coordinate credit insurance requirements, support collections and help establish effective credit controls.

This role requires someone with direct commercial credit experience who can work independently and balance financial risk with business opportunities.

Key Responsibilities

Credit Analysis and Risk Management

Review credit applications for new and existing commercial customers.
Analyze financial statements, cash flow, payment history, credit reports and trade references.
Pull and interpret commercial credit reports using platforms such as Dun & Bradstreet and Equifax Business.
Recommend customer credit limits, payment terms, account holds and other risk-mitigation measures.
Conduct ongoing credit reviews and identify changes in customers’ financial position or payment behaviour.
Maintain accurate and complete customer credit files and supporting documentation.

Credit Exposure and Insurance

Monitor customer exposure across accounts receivable, open orders and committed inventory, processing and freight costs.
Work with Sales, Trading, Freight and Accounting to ensure orders remain within approved credit limits.
Identify and escalate customers approaching or exceeding their limits.
Recommend credit holds and coordinate the release of held orders with the Controller and Senior Leadership.
Coordinate the day-to-day administration of the company’s commercial credit insurance program.
Confirm insured credit limits, monitor exposure against approved coverage and request additional coverage when required.
Prepare monthly customer balances, exposure reports and documentation for the insurance provider.
Monitor overdue insured accounts and prepare supporting documentation for claims.

Collections, Banking and Reporting

Monitor accounts receivable aging and follow up on overdue commercial accounts.
Coordinate collection efforts and help resolve billing disputes, short payments and outstanding account issues.
Recommend payment arrangements, collection escalation or insurance claims when appropriate.
Support the Controller with reporting related to the company’s operating line of credit.
Pull and consolidate information from the general ledger to prepare financial and credit reports for management.
Prepare accounts receivable, inventory, credit exposure and other schedules required by the company’s bank or lender.
Prepare aging reports, portfolio risk assessments and credit recommendations for management.
Assist with additional credit, receivables and financial reporting as required.

Policies and Procedures

Help establish and maintain commercial credit policies, approval procedures and internal controls.
Develop consistent processes for credit applications, assessments, approvals and ongoing account reviews.
Recommend improvements to credit-monitoring, reporting and collection processes.

Qualifications

Diploma or degree in Finance, Accounting, Business Administration, Economics or a related field.
Minimum of three years of commercial credit analysis, accounts receivable or commercial collections experience.
Direct experience assessing the creditworthiness of business customers.
Strong knowledge of financial statements, cash flow, credit limits, payment terms and aging reports.
Experience using commercial credit platforms such as Dun & Bradstreet or Equifax Business.
Credit insurance administration and reporting experience is strongly preferred.
Experience supporting bank reporting or an operating line of credit is an asset.
Experience within steel, metals, manufacturing, industrial distribution or transportation is an asset.
Experience with Sage or a comparable accounting or ERP system is preferred.
Strong Microsoft Excel, Google Sheets and financial-reporting skills.
Certified Credit Professional designation or enrollment with the Credit Institute of Canada is an asset.

What We’re Looking For

Strong analytical skills and sound commercial judgment.
Confidence providing and defending credit recommendations.
A firm but professional approach when working with customers and internal teams.
Strong organization, attention to detail and documentation skills.
The ability to work independently and take ownership of the day-to-day commercial credit function.
Integrity and discretion when handling confidential financial information.

Why Join Samee Metal Trading?

Take ownership of an important credit function within a growing company.
Work closely with the Controller and senior leadership.
Gain exposure to credit insurance, commercial banking, cash-flow management, steel trading and transportation operations.

How to Apply

Please submit your resume and a brief summary of your commercial credit experience to [email protected].

We thank all applicants for their interest. Only candidates selected for an interview will be contacted.

Pay: $65,000.00 per year

Benefits:

On-site parking

Application question(s):

Do you have at least 3 years of commercial credit analysis experience?
Have you analyzed commercial customers using financial statements (balance sheet, income statement, cash flow)?
Do you have experience with accounts receivable, collections, or credit risk management?

Work Location: In person

Quick apply

Refine Your Search

accounts receivable jobs in hamilton on

Commercial Credit Analyst

Accounts Receivable Specialist (Dental Patient Billing Focus)

Dental AR Specialist – Patient Billing & Collections

Accounting Manager (hamilton)

Dental Administrator(Concierge)

Account administrator/Junior accountant posting

Bilingual Billing Clerk

Contract Administrator

Account specialist, High Value at Risk (HVAR)

Dental Administrator (Hamilton; Multiple Locations)

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Finance & Accounting Professional — SAP S/4HANA & Project Finance

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Finance Analyst - McNally

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Invoicing & Billing Specialist

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