Opens an external site
- Employment type
- Contract
- Experience level
- Mid-level · 2+ years
- Apply by
- Oct 31, 2026
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Associate
Job summary
The role involves managing credit approvals, order releases, and active accounts receivable collections. The administrator is responsible for monitoring customer accounts and resolving payment-related issues to maintain accurate records.
Job details
A reputable organization is seeking a Credit Administrator for a short-term contract opportunity, with potential for extension. This role is ideal for someone with hands-on credit and collections experience who can quickly step into a busy environment and manage competing priorities. 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.
What you’ll do
The role involves managing credit approvals, order releases, and active accounts receivable collections. The administrator is responsible for monitoring customer accounts and resolving payment-related issues to maintain accurate records.
Requirements
Candidates must have previous experience in credit administration, collections, and reviewing credit applications. Proficiency in Microsoft Excel and the ability to manage shifting priorities in a fast-paced environment are required.
Listed skills
- Collections · Preferred
- Financial Reporting · Preferred
- Attention to detail · Preferred
- Account Management · Preferred
- Microsoft Excel · Preferred
- Accounts receivable · Preferred
- MS-Office · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Credit Administration
- Collections
- Accounts Receivable
- Credit Application Review
- Microsoft Excel
- MS Office
- Account Management
- Order Releases
- Financial Reporting
- Attention To Detail
Job areas
- Finance & Accounting
- Manufacturing
- Administrative
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