Accounts Receivable – Letters Of Credit Specialist
Job in
Cambridge, Ontario, Canada
Listing for:
Stoakley-Stewart Consultants
Full Time
position
Listed on 2026-01-13
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Risk Manager/Analyst, Financial Compliance
Job Description & How to Apply Below
The Opportunity
A dynamic organization is seeking an Accounts Receivable professional with strong expertise in international trade finance and
Letters of Credit (LCs). This is a chance to take ownership of the full AR cycle, play a pivotal role in global transactions, and directly influence cash flow health and customer satisfaction.
This role is perfect for someone who thrives in a fast-paced, cross-functional environment, enjoys working with international partners, and wants to leverage their expertise in both finance and trade documentation.
Make a real impact by blending AR expertise with international trade finance.Join a collaborative team that values accuracy, accountability, and professional growth.Enjoy competitive compensation, strong benefits, and opportunities to expand your skill set.Position Description
Letters of Credit (LCs) are a cornerstone of international trade, acting as a secure guarantee of payment between buyers and sellers across borders. They protect both parties, ensuring funds are released only when all required documents are accurate and compliant.
In this role, hands-on LC experience isn’t just an asset—it’s a requirement. You’ll be responsible for preparing, reviewing, and managing documentation tied to high-value international transactions. Success depends on your ability to navigate the complex details of LCs, coordinate with banks and logistics partners, and prevent costly errors or delays.
Candidates with proven LC expertise will stand out because their knowledge directly safeguards cash flow, reduces risk, and ensures the company’s global operations run smoothly and compliantly.
Navigate global trade: manage Letters of Credit from end to end, ensuring compliance with terms and accuracy of documentation.Lead the AR cycle: oversee invoicing, payment applications, collections, reconciliations, and customer account maintenance.Safeguard cash flow: evaluate credit limits, analyze risk, and recommend adjustments based on market trends and customer profiles.Collaborate cross-functionally: partner with banking, logistics, sales, and customer service teams to resolve issues and streamline processes.Drive accountability: issue statements, monitor overdue accounts, and follow up on outstanding balances with clarity and professionalism.Support reporting & compliance: track AR aging, contribute to month-end close, support audits, and help forecast cash flow.Experience
3 to 5+ years of AR experience, ideally with exposure to global markets and international trade finance.ERP system experience (SAP, Oracle, or similar) plus solid Excel skills.Qualifications
Hands-on knowledge of Letters of Credit
, CAD (Cash Against Documents), and documentary collections.Familiarity with Letters of Credit documentation (invoices, packing lists, bills of lading, etc.) and banking processes.Strong communication and analytical abilities; confident working across cultures and departments.Post-secondary education in Finance, Accounting, or a related field preferred.Education
Post-secondary education in Finance, Accounting, or a related field preferred.
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