Credit and Collection Analyst
ECHOtape | Montréal | Full-time | apply.workable.com |
Reporting to the Financial Controller we are looking for a Credit and Collections Analyst to manage the financial risk of all customers by opening new accounts, establish appropriate credit limits, maintain and collect outstanding receivables, approve customer orders, and apply cash as required.
This role supports the overall corporate strategic objectives to grow our customer base and maintain a healthy cash flow.
Responsibilities:
• Proactively analyze credit limits and assess risk of all active customers
• Review, approve and open new accounts while adhering to company policy
• Maintain the accuracy of all customer documentation including all sales tax certificates and company information
• Collect outstanding customer accounts to ensure timely payments
• Review and approve orders on credit hold
• Apply and process payments, including checks, EFT’s and credit cards
• Work closely with Sales, Service and Management to help exceed customer expectation
• Work as a team to help achieve collection objectives and companywide targets
• Act as a backup to colleagues, when required
Requirements
• Minimum of 3 years of credit and collections experience
• Strong analytical skills in investigating and resolving discrepancies
• Ability to research and read financial information, including financial statements
• Strong problem-solving skills and a sense of urgency
• Excellent communication and interpersonal skills
• Proficiency with Microsoft Office suite
Benefits
• 3 weeks vacation
• 5 sick or personal days
• Comprehensive insurance plan
• EAP program
• RRSP available
• On site parking
This role supports the overall corporate strategic objectives to grow our customer base and maintain a healthy cash flow.
Responsibilities:
• Proactively analyze credit limits and assess risk of all active customers
• Review, approve and open new accounts while adhering to company policy
• Maintain the accuracy of all customer documentation including all sales tax certificates and company information
• Collect outstanding customer accounts to ensure timely payments
• Review and approve orders on credit hold
• Apply and process payments, including checks, EFT’s and credit cards
• Work closely with Sales, Service and Management to help exceed customer expectation
• Work as a team to help achieve collection objectives and companywide targets
• Act as a backup to colleagues, when required
Requirements
• Minimum of 3 years of credit and collections experience
• Strong analytical skills in investigating and resolving discrepancies
• Ability to research and read financial information, including financial statements
• Strong problem-solving skills and a sense of urgency
• Excellent communication and interpersonal skills
• Proficiency with Microsoft Office suite
Benefits
• 3 weeks vacation
• 5 sick or personal days
• Comprehensive insurance plan
• EAP program
• RRSP available
• On site parking
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