new brunswick credit analyst Jobs – 2 Openings This Week

Credit and Collections
Armour Transportation Systems —Moncton, NB
- Full-time
- Microsoft Excel
- Communication skills
- Negotiation
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Area Credit Manager
Kent Building Supplies —Saint John, NB
- Full-time
- Bilingual
- Microsoft Excel
- English
2h

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Staff Accountant
McConnell Transport Ltd. —Jacksonville, NB
Meet all reporting and processing deadlines. Post transactions and categorize records in the general ledger (e.g., by assets, liabilities, and expenses).
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3d
Bookkeeper
McConnell Transport Ltd. —Jacksonville, NB
Meet all reporting and processing deadlines. Post transactions and categorize records in the general ledger (e.g., by assets, liabilities, and expenses).
Quick apply
3d

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Data Analyst, Credit Risk Management Department
Industrial and Commercial Bank of China (Canada) —Richmond Hill, ON
Strong knowledge in model development, validation, evaluation and optimization; Design, develop, and optimize credit rating models to solve business problems.
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Credit Team Lead
Uline —Milton, ON
Collaborate with Collections and Sales teams to resolve customer account issues and evaluate orders stopped for credit review when needed.
$50–$55 an hour

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Credit and Collections

Armour Transportation Systems
Moncton, NB

Quick apply

Job details

Full-time

Skills

Microsoft Excel
Pivot tables
Communication skills
Negotiation

Full job description

Description

Join the Armour Team Today!

Position Overview: As a Credit & Collections Specialist, you’ll play a key role in managing financial operations, ensuring account accuracy, and driving process improvements. This role goes beyond payment follow-ups —it’s about building strong relationships, resolving disputes, and collaborating with internal teams to enhance financial processes.

Key Responsibilities:

Proactively engage with customers to ensure timely payments while fostering positive working relationships.
Conduct large account reconciliations, investigating discrepancies such as short payments, overpayments, and unresolved balances.
Collaborate with Billing, Pricing, and Operations teams to resolve invoice discrepancies, rating errors, and contract inconsistencies.
Analyze payment trends to identify root causes of delays and implement process improvements.
Develop strategies with internal teams to minimize disputes and enhance cash flow.
Act as a problem-solving expert, addressing challenges to prevent recurring issues.
Maintain accurate records of customer interactions, disputes, and resolutions.

What We’re Looking For

Experience in credit, collections, or accounts receivable, preferably in transportation, logistics, or a related industry.
Strong reconciliation skills with the ability to analyze large datasets and resolve discrepancies.
A problem-solving mindset—you enjoy investigating issues and finding effective solutions.
Excellent communication and negotiation skills to work collaboratively with customers and internal teams.
High attention to detail and the ability to manage multiple priorities in a fast-paced environment.
Proficiency in Microsoft Excel (pivot tables, VLOOKUPs).

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Credit and Collections

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