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Posted 20 days ago

Senior Credit Analyst

@ Robertson & Company Ltd.

Barrie, Ontario

Full-time5+ years experience
Apply now
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Overview

Robertson & Company Ltd. is hiring a Senior Credit Analyst for a full-time, permanent, onsite role at its corporate office in Barrie, Ontario, for a distribution client. The work covers dealer credit risk, accounts receivable and collections, with compensation of $75,000 to $85,000 or more.

Responsibilities:

  • Analyze dealer financial statements and set credit limits
  • Monitor overdue balances and escalate credit risks
  • Recommend bad debt reserves and process cash receipts
  • Support month-end reporting and audit activities

Requirements summary:

  • 5+ years in commercial credit, AR or collections
  • Post-secondary education in accounting, finance or business
  • Progress toward or completion of a professional accounting designation (CPA an asset)
  • Proficiency in Microsoft Excel and ERP systems
  • Bilingual English and French an asset

Tools & skills

Source and dates

Source type not verified · apify-linkedin

Employer posting date
2026-10-22
First seen by our source
2026-11-11
Source record updated
2026-11-11

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Job details

SenioritySenior
DepartmentFinance & accounting
Experience5+ years
Hours per week40 (estimated)
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish
Background checkscriminal record
EducationBachelor’s degree (preferred)
Fields of studyAccounting, Finance, Business Administration

Summary and details written by AI from the posting; the employer’s posting is the authority.

Robertson & Company Ltd.

FieldValue
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Job description

Senior Credit Analyst

Barrie, Ontario, Canada - Onsite | Permanent

Compensation: $75,000 to $85,000+

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 managing dealer credit risk, supporting accounts receivable operations, and ensuring timely collection of outstanding balances. The position offers an opportunity to contribute to a dynamic organization committed to sound credit risk management and customer service excellence.

What you will achieve in this role:

  • Review and analyze dealer financial statements to assess creditworthiness
  • Establish, monitor, and adjust dealer credit limits and interest rates
  • Identify high-risk accounts through financial analysis and payment trends
  • Monitor overdue balances and escalate potential credit risks proactively
  • Recommend bad debt reserves based on credit analysis and collectability assessments
  • Administer security filings such as PPSA registrations to protect company interests
  • Approve or hold customer orders based on credit exposure and payment history
  • Process daily cash receipts and ensure accurate application of payments
  • Investigate and resolve account discrepancies and collection issues
  • Support month-end financial reporting and audit activities
  • Identify process improvement opportunities and ensure compliance with policies

What you will bring to this role:

  • 5+ years of experience in commercial credit, accounts receivable, or collections
  • Post-secondary education in Accounting, Finance, Business Administration, or related discipline
  • Progress toward or completion of a professional accounting designation (CPA considered an asset)
  • Strong understanding of financial statement analysis and credit principles
  • Proficiency in Microsoft Excel and ERP/accounting systems
  • Excellent analytical and problem-solving skills
  • Strong attention to detail and organizational skills
  • Ability to manage multiple priorities independently
  • Effective verbal and written communication skills
  • Bilingual in English and French is an asset
  • Experience working with corporate B2B accounts preferred
  • Industry experience in distribution, powersports, or related sectors is a plus

Additional Qualifications:

  • Experience analyzing corporate financial statements
  • Knowledge of accounts receivable and collection processes

We thank all applicants for their interest; however, only those selected for further consideration will be contacted.

AI Disclosure: Artificial Intelligence may be used as part of our application review process to assist in reviewing, screening and assessment of applicants. All applications are also reviewed by our recruitment team.

Additional Information: Background screening is required as part of the onboarding process. The type of screening required (criminal, credit, or other verifications) will vary based on the position and client requirements.

Robertson & Company values diversity and is an equal opportunity employer committed to an inclusive and accessible recruitment process. Accommodations are available upon request throughout all stages of the hiring process.

#LI-DA1

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