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Added 5 hours ago
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Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 5 hours ago
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Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 1 day ago
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Collections Analyst - Bilingual (French)
Uline
Toronto, ON · Hamilton, ON · Mississauga, ON · Cambridge, ON · Milton, ON · Canada Corporate (KC)
- Full-time
…solving problems? Join Uline as a Bilingual (French) Collections Analyst, where you’ll help manage customer accounts, support timely payments and work with teams to ensure legendary service…
Added 1 day ago
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Analyste Comptable/Accounting Analyst
Aston Carter
Montreal, QC
- $36 to $43 CAD / hour
- Full-time
Added 1 day ago
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Financial Analyst
SafetyCo
Toronto, ON · Greater Toronto Area, Canada
- Contract
The Financial Analyst supports SafetyCo’s financial planning, reporting, and accounting operations. Responsibilities include budgeting, forecasting, accounts payable and receivable,…
Added 1 day ago
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Financial Analyst
Power Staffing Solutions
Toronto, ON · Greater Toronto Area, Canada
- Full-time
Responsible for coordinating the reconciliation of balance sheet accounts
Added 1 day ago
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Senior Credit Analyst
Sailun Tire Americas
Woodbridge, ON
- $80,000 to $110,000 CAD / year
- Full-time
The Senior Credit Analyst supports the Credit & Collections Manager in managing customer credit risk, optimizing cash flow, and ensuring timely collections across North American operations.…
Added 1 day ago
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Accounting Analyst- Edmonton, AB
Mint Health + Drugs
Edmonton, AB
- Full-time
- Ownership of revenue and accounts receivable processes including managing
Added 1 day ago
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AltaGas - Financial Analyst, Trucking Operations
AltaGas Ltd.
Calgary, AB · AB - Calgary
- Full-time
Prepare and review invoices and manage accounts receivable
Added 1 day ago
MH
Accounting Analyst
Mint Health + Drugs
AB · Edmonton, AB
- Full-time
- Ownership of revenue and accounts receivable processes including managing
Added 1 day ago
JA
Senior Financial Analyst
JemPak, a First Quality Company
Concord, ON
- Full-time
Support day-to-day financial operations, including the month-end close process, general ledger activities, accounts receivable, and accounts payable
Added 1 day ago
R|
Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 1 day ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 1 day ago
ZS
SAP Business Analyst
Zodiac Solutions, Inc
Toronto, ON
- Full-time
Senior Business System Configuration Analyst (SAP), Corporate Platforms
Added 1 day ago
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Microsoft Dynamics F&O Developer
Akkodis
Calgary, AB
- Full-time
Support chart of accounts, posting profiles, workflows, and approval hierarchies.
Added 1 day ago
Financial Analyst
Government of Alberta
Calgary, AB
Manage accounts receivable activities for the Calgary Region, including invoicing, billing, reconciliations, write-off recommendations and coordination with administrative partners.
Added 1 day ago
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Senior Credit Analyst
Robertson & Company Ltd.
Barrie, ON
- $75,000 to $85,000 CAD / year
- Full-time
Our client, a leader in the distribution industry, is seeking a Senior Credit Analyst to join their team at their corporate office in Barrie, Ontario. This role involves evaluating and…
Added 1 day ago
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Senior Financial Analyst 3 - Financial Services
Durham Region (The Regional Municipality of Durham)
Whitby, ON
- Temporary
Extensive experience in accounting (Accounts Receivable, Accounts Payable, Tangible Capital Assets, General Ledger, etc.), financial and statistical analysis and reporting
Added 1 day ago
GA
Bilingual Credit and Collection Analyst
GDI Ainsworth
Mississauga, ON
- Full-time
We are currently seeking a full-time, permanent Credit and Collections Analyst to join our Mississauga office. Bilingual English/French is a strong asset. This role is responsible for…
Added 1 day ago
R|
Clinical Trial Financial Control Analyst, Oncology Portfolio
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are seeking a Clinical Trial Financial Control Analyst to provide independent financial control and reconciliation for Oncology-sponsored clinical research studies. Reporting within the…
Added 2 days ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 2 days ago
GE
Collections Analyst
Gerrie Electric Wholesale Ltd.
Burlington, ON
- Full-time
The Collections Analyst ensures timely collection of customer receivables, resolves issues preventing payment, and maintains accurate customer accounts. This role works with customers and…
Added 2 days ago
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Customer Support (Legal Accounting)
Actionstep
Remote, Canada
- $55,000 to $60,000 CAD / year
- Full-time
- Remote
Understanding of accounts payable/receivable, bank reconciliations, and month-end close. A diploma or certification in accounting is an asset.
Added 2 days ago
R|
Accounts Receivable Analyst
RI-MUHC | Research Institute of the MUHC | #rimuhc
Montreal, QC
- Full-time
We are looking for an Accounts Receivable Analyst to join our Finance team and support the organization’s end-to-end receivables operations.
Added 2 days ago
A
Customer Support Analyst (Legal Accounting)
Actionstep
Remote, Canada
- $55,000 to $60,000 CAD / year
- Full-time
- Remote
Understanding of accounts payable/receivable, bank reconciliations, and month-end close. A diploma or certification in accounting is an asset.

Gerrie Electric Wholesale Ltd.

Collections Analyst

Burlington, ON, Canada

Annual Base Salary $55,000 – 68,000 · Full-time

Apply About employer

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Job details

Pay: Annual Base Salary $55,000 – 68,000
Job type: Full-time
Apply by: Nov 21, 2026
Education: High school diploma
Experience: This role requires 2–4 years of experience in collections, accounts receivable, or a customer-facing financial role.
Posting language: English
Posted: Oct 22, 2026

Original job description

Gerrie Electric is one of the largest independent electrical distributors with twenty-four key locations in Ontario and over 400 employees. We are a proud family owned, Canadian company and are headquartered in Burlington, ON. We are proud to be a Platinum Club winner of Canada’s Best Managed Companies. Having been in business since 1957, we are an established and well-respected company in the industry.

Culture

Our core purpose is Customer First- Employee Driven. We strive for an inspiring culture and integrity in all that we do.

Our success is powered by our people. We invest in the training & development of our employees and encourage career growth across all areas. We celebrate success and show recognition for a job well done.

We believe a more diverse and inclusive environment brings strength to our organization, helps our customers to succeed and creates a significant competitive edge.

What You Will Be Doing

Annual Base Salary $55,000 – 68,000

Reason for vacancy: This is a backfill for an existing position within the team.

The Collections Analyst ensures timely collection of customer receivables, resolves issues preventing payment, and maintains accurate customer accounts. This role works with customers and internal teams to reconcile accounts, resolve disputes, and monitor accounts that may be at risk of non-payment while maintaining professional customer relationships.

Key Accountabilities

Account Collections and Follow-Up

Follow up on overdue accounts and maintain regular collection contact with customers.

Monitor broken payment promises and follow up in a timely manner.

Process incoming payments and update account records accordingly.

Dispute Resolution and Issue Investigation

Investigate invoice disputes and work with internal teams to resolve issues preventing payment.

Communicate with customers to clarify account concerns and outstanding balances.

Follow through on outstanding issues until they are resolved.

Account Reconciliation and Payment Application

Reconcile customer accounts and investigate discrepancies.

Identify and reconcile unapplied payments.

Maintain accurate records of account activity and payment status.

Risk Monitoring and Escalation

Monitor aging reports and identify accounts that may be at risk of non-payment.

Escalate high-risk accounts when required.

Maintain visibility of overdue balances and collection progress.

Skills And Experience Required

High school diploma required

Post-secondary education, ideally in Accounting, is preferred

Combines strong accounts receivable and collections experience with attention to detail, communication skills, and a customer-focused approach to effectively manage accounts and support financial operations.

This role requires 2–4 years of experience in collections, accounts receivable, or a customer-facing financial role.

Accounts Receivable and Financial Processes

Brings experience in collections, accounts receivable, or accounting, with a solid understanding of credit terms, invoicing, and payment processes. Capable of reconciling accounts, reviewing reports, and ensuring accuracy across financial records.

Systems and Administrative Capability

Comfortable working with accounting systems, customer portals, and Microsoft Office applications to manage account activity and maintain organized, up-to-date information across multiple platforms.

Account Management and Organization 

Highly organized with the ability to manage multiple accounts and priorities simultaneously. Demonstrates consistent follow-up and strong planning skills to ensure outstanding balances and account issues are addressed in a timely manner.

Customer Communication and Problem Solving

Strong communicator and active listener who engages professionally with customers and internal teams. Handles sensitive or difficult conversations with patience and diplomacy, working toward practical, customer-focused solutions.

Work Ethic and Team Contribution

Detail-oriented, persistent, and reliable, with a collaborative mindset. Supports team success by being approachable, professional, and willing to assist colleagues while maintaining accountability and focus on results.

We believe in taking care of our people

Major medical + dental coverage for yourself and your dependents (flex plan options available)

Employee Assistance Program

Global travel coverage

Pension plan with contribution matching

Training, development and career growth opportunities

Tuition re-imbursement program

Promote from within culture

A diverse and inclusive workplace

Caring and nurturing environment

Don't have all of these qualifications? Feel free to send in your resume, we can train you on what you need to know or there might be another role that fits better.

Words that our employees use to describe us

Inclusive, team-oriented, motivating, happy, forward thinking, innovative, successful

Flexible interview options are available!

Apply About employer

More about this job

Responsibilities

Collect overdue customer receivables, follow up on broken payment promises, process payments, and maintain accurate account records. Investigate and resolve invoice disputes and account discrepancies, monitor aging and at-risk accounts, and escalate high-risk balances as needed.

Requirements

A high school diploma is required, and post-secondary education, ideally in accounting, is preferred. Candidates need 2–4 years of experience in collections, accounts receivable, or a customer-facing financial role, along with strong communication, organization, reconciliation, and accounting-system skills.

Skills

Accounts Receivable
Collections
Account Reconciliation
Payment Processing
Dispute Resolution
Credit Terms
Invoice Review
Aging Report Monitoring
Risk Monitoring
Customer Communication
Problem Solving
Attention To Detail
Organization
Microsoft Office
Accounting Systems
Customer Portals

Benefits

Medical And Dental Coverage
Employee Assistance Program
Global Travel Coverage
Pension Plan With Contribution Matching
Training And Development Opportunities
Career Growth Opportunities
Tuition Reimbursement
Promotion From Within
Diverse And Inclusive Workplace

Visa sponsorship

Not detected in the job text

Keywords

Accounts Receivable
Collections
Customer Receivables
Credit Terms
Invoicing
Payment Processing
Payment Application
Account Reconciliation
Unapplied Payments
Invoice Disputes
Aging Reports
Risk Monitoring
Account Escalation
Accounting Systems
Customer Portals
Microsoft Office
Customer Communication
Financial Records
Customer Account Management
Wholesale

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