About the Role
Working as part of a collaborative credit and accounts receivable function, you’ll support credit approvals, account management, collections, and order releases. Training will be provided, with the expectation that the successful candidate can become productive quickly.
What You’ll Do
- Review and assess credit applications in accordance with established guidelines
- Process and manage order releases
- Conduct active accounts receivable collections and follow up on outstanding balances
- Monitor customer accounts and resolve payment-related issues
- Handle day-to-day credit administration and account maintenance
- Prioritize competing requests and respond to changing business needs
- Maintain accurate records and reporting using Excel and standard office tools
What You Bring
- Previous experience in credit administration and collections
- Strong hands-on accounts receivable experience
- Experience reviewing credit applications and making credit decisions
- Strong Microsoft Excel and MS Office skills
- Excellent organization and attention to detail
- Ability to work independently and manage shifting priorities
- Adaptability and the ability to learn quickly in a contract environment
Why Join
This is a great opportunity to join an established finance team, gain valuable exposure to credit and collections, and make an immediate contribution. The role offers a collaborative environment and the potential for an extended engagement based on business needs.

