Opens an external site
- Employment type
- Full-time
- Experience level
- Entry, Junior · 0+ years
- Posting language
- English
- Working hours
- 40 hours per week
Job summary
The Branch Account Receivable is responsible for managing credit policies, performing collections, and resolving disputes to ensure corporate profitability. They will also manage assigned portfolios, reconcile accounts, and collaborate with internal departments to facilitate order fulfillment.
Job details
The Branch AR is responsible for the effective administration of the Company’s Credit Policy and has a direct impact on corporate profitability. The ideal candidate possesses strong verbal and written communication skills; demonstrates attention to detail and accuracy when conducting investigations. Success in this role is driven by a combination of providing excellent customer service, proactive contribution to the team and Company’s short and long-term goals. If you are this individual, who is committed to professionalism, integrity and who thrives in a fast paced, transparent environment – we have a great opportunity for you! * Full time (12-Month Contract) * 100% on-site Responsibilities: * Collections, dispute resolution, order release, and credit investigations. * Contact customers to secure payment, follow up on overdue balances, and resolve issues. * Maintain detailed documentation of collection actions taken. * Manage portfolio assigned, reduce DSO and past dues, and provide updates to management. * Review and release blocked orders throughout the day, determine appropriate parameters to facilitate credit approvals while mitigating credit risks. * Work with various departments within the business to resolve customer issues relating to initial booking of orders, delivery of goods/services, and fulfillment of projects. This requires in-depth knowledge of cross functional units and processes. * Reconcile customer accounts. * Establish and maintain effective working relationships with both internal and external customers. Requirements: * Minimum 1-3 years continuous experience in comparable role in a B2B distribution environment. * Intermediate Excel and Office 365 proficiency recommended. Bunzl Canada Inc. (bunzlcanada.ca [https://bunzlcanada.ca/]) provides the food and retail packaging, cleaning and hygiene products and equipment, safety and industrial supplies which keep over 58,000 Canadian businesses running optimally, every day. We bring our customers the advantage of global sourcing, product innovation and national scale combined with responsive local service and deep category expertise. Bunzl Canada is a certified Great Place to Work®. We are committed to creating an inclusive, equitable and positive working environment for all employees so that they experience a strong sense of belonging, while developing individually and professionally. Bunzl Canada is an operating company of Bunzl [http://bunzl.com/] plc (BNZL.L), a FTSE100 company listed on the London Stock Exchange. With 27,000 employees in over 30 countries, our global presence spans the Americas, Europe, Asia Pacific, and the UK and Ireland. At Bunzl, you’ll find Unlimited Potential… Your Career - - Our Future! Bunzl Canada has a tradition of commitment to equal employment opportunity. It is our established policy to attract and retain the best qualified people without regard to race, colour, religion, national origin, sex/gender (including pregnancy), sexual orientation, age, disability or veteran status as provided by law.
What you’ll do
The Branch Account Receivable is responsible for managing credit policies, performing collections, and resolving disputes to ensure corporate profitability. They will also manage assigned portfolios, reconcile accounts, and collaborate with internal departments to facilitate order fulfillment.
Requirements
Candidates must have 1-3 years of continuous experience in a B2B distribution environment. Proficiency in Excel and Office 365 is also required for this role.
Benefits
- Inclusive working environment
- Professional development opportunities
Listed skills
- Collections · Preferred
- Customer service · Preferred
- Attention to detail · Preferred
- Microsoft Excel · Preferred
- Accounts receivable · Preferred
- Communication Skills · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts Receivable
- Credit Policy Administration
- Collections
- Dispute Resolution
- Credit Investigations
- Portfolio Management
- DSO Reduction
- Account Reconciliation
- Customer Service
- Excel
- Office 365
- Communication Skills
- Attention To Detail
- Order Release
- B2B Distribution
- Credit Risk
- Microsoft 365
- Professionalism
- Business To Business
- Management
- Communication
- Packaging And Labeling
- Global Sourcing
- Product Innovation
- Investigation
- Detail Oriented
Job areas
- Finance & Accounting
- Administrative
- Customer Service & Support
- Logistics
- Unclassified
- Accounts Payable / Receivable Clerk
- Accounting Associate Professionals
- Bookkeeping, Accounting, and Auditing Clerks
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