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Azin Chidula

Azin Chidula

Accounts Receivable & Credit Collections Specialist

Talent
CalgaryMember since July 9, 2026
Credit & CollectionsAccounts ReceivableInvoicingPayment TrackingReconciliationCredit ManagementCredit EvaluationRisk ControlCommunicationOrganizational SkillsIntegrity
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Credit & CollectionsAccounts ReceivableInvoicingPayment TrackingReconciliation

About

A highly driven and detail-oriented professional with a strong foundation in accounts receivable, credit, and collections. Skilled in invoicing, payment tracking, reconciliation, and credit management, ensuring financial accuracy while maintaining compliance and customer satisfaction. Skilled in credit evaluation and risk control, with a proactive approach to setting terms, monitoring account performance, and executing effective collection strategies that balance assertiveness with empathy.

Recognized for exceptional organizational skills and with a natural talent for clear communication, problem-solving, and supporting both clients and internal teams. Known as a confident team player who thrives in collaborative environments, consistently prioritizing the wellbeing of customers while safeguarding financial health. Passionate about continuous learning and committed to building a long-term career in accounts receivable and financial operations.

Experience

Accounts Receivable & Credit Collections at BUNZL INDUSTRIAL (2025-02 – Present)

  • Invoice Management & Payment Tracking: Accurate and timely processing of invoices, payment applications, and account reconciliation to maintain financial integrity.
  • Credit Evaluation & Risk Control: Skilled in assessing creditworthiness, setting appropriate terms, and minimizing exposure through sound judgment and policy adherence.
  • Collections Strategy & Execution: Executes respectful, effective collection efforts that preserve client relationships while reducing delinquency and improving cash flow.
  • Customer Communication & Resolution: A clear, empathetic communicator who resolves billing disputes and inquiries with professionalism and care.
  • Compliance & Documentation: Maintains meticulous records and ensures all financial activities align with internal controls and regulatory standards.
  • Collaboration & Accountability: Works cross-functionally with finance, sales, and customer service teams known for reliability, follow-through, and integrity.

Education

Diploma in Medical office admin – Brookes College (2021 – 2022)

Diploma in Human Services – Reeves College (2022 – 2023)

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