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Billing Analyst jobs in Ontario

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    • In this role, you will be responsible for assessing creditworthiness, managing risk, and supporting our business clients through data-driven decision-making.
    • Review and assess new customer credit applications, trade references, and financial information.
    • Establish and monitor customer credit limits in accordance with…
    • Compiling billing data and metrics into billing reports.
    • Setting performance goals for billing team.
    • Overseeing entire billing and accounts receivable cycle.
    • Knowledge of utility billing and client contract pricing structures.
    • The successful candidate will be responsible for managing high-volume accounts payable/…
    • Coordinate collection efforts and help resolve billing disputes, short payments and outstanding account issues.
    • Position Type: *Full-Time, Permanent.
    • The Junior Billing Clerk provides administrative and billing support for Northland Transport’s financial operations.
    • Job Types: Full-time, Permanent.
    • Demonstrated knowledge and experience of Group Benefits Prescription Drug plans, with experience in retail or hospital pharmacy, pharmacy operations, drug claim…
    • Strong understanding of billing processes and basic accounting principles.
    • Monitor billing queues and ensure invoicing deadlines are consistently met.
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    • Monitor billing performance and eliminate unbilled backlog.
    • Strong understanding of billing processes and invoice management.
    • Including national and regional sales, marketing, retail services, customer service, finance and.
    • Reporting to the Controller, you will be responsible for…
    • Previous billing experience is an asset.
    • Full time medical billing agent needed.
    • Maintain accurate records and handle billing inquiries as needed.
    • Our service offerings provide superior coverage, flexibility and consistent performance for your less-than-truckload (LTL) and truckload (TL) shipping needs.
    • Work with Sales, Accounting, Customer Service, Finance, and other departments to resolve billing, credit, and payment issues.
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    • Reconcile high‑volume accounts – Identify billing errors, source back‑up documentation, and work with customers (including visits where needed) to address…
  • View similar jobs with this employer
    • Reconcile high‑volume accounts – Identify billing errors, source back‑up documentation, and work with customers (including visits where needed) to address…
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Job Post Details

Credit Specialist - B2B - job post

Suzuki Canada
360 Saunders Road, Barrie, ON L4N 9Y2
From $65,000 a year - Permanent, Full-time
Responded to 51-74% of applications in the past 30 days, typically within 1 day.

Job details

Pay

  • From $65,000 a year

Job type

  • Permanent
  • Full-time

Location

360 Saunders Road, Barrie, ON L4N 9Y2

Benefits

Pulled from the full job description

  • Tuition reimbursement
  • Vision care
  • Dental care
  • Life insurance
  • Employee assistance program
  • Disability insurance
  • Store discount

Full job description

Job Overview

We are seeking a detail-oriented and analytical Credit Specialist - B2B to join our financial services team. In this role, you will be responsible for assessing creditworthiness, managing risk, and supporting our business clients through data-driven decision-making. The ideal candidate will possess strong skills in data collection, risk analysis, and negotiation, with a background in finance or related fields. This position offers an opportunity to contribute to the company's growth by ensuring sound credit practices and maintaining healthy client relationships.

Responsibilities

  • Conduct thorough data collection and analysis of potential and existing business clients’ financial information
  • Perform risk assessments to determine credit limits and terms based on data mining and modeling techniques
  • Use Excel to develop business models and other tools that support credit decision processes
  • Negotiate credit terms with clients while balancing risk management and business development goals
  • Monitor accounts receivable and identify potential credit risks proactively
  • Collaborate with sales and finance teams to ensure compliance with credit policies
  • Maintain accurate records of credit evaluations, decisions, and client interactions
  • Continuously improve credit assessment processes through data analysis and process optimization

Requirements

  • Proven experience in accounting, financial services, credit analysis, or related roles in a business to business relationship
  • Strong skills in data collection, data mining, and data modeling techniques
  • Proficiency in programming for automation and advanced analysis
  • Excellent math skills with the ability to interpret complex financial data
  • Effective negotiation skills to manage client relationships and credit terms
  • Ability to analyze risk factors comprehensively to support informed decision-making
  • Familiarity with risk analysis tools and methodologies
  • Strong attention to detail, organizational skills, and the ability to work independently
  • Prior experience in the B2B sector is required

Pay: From $65,000.00 per year

Benefits:

  • Company events
  • Company pension
  • Dental care
  • Disability insurance
  • Employee assistance program
  • Extended health care
  • Life insurance
  • On-site parking
  • Store discount
  • Tuition reimbursement
  • Vision care

Work Location: In person

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