Bilingual Credit Analyst
4 weeks ago
Collection of receivables, ERP system use, credit reviews, blocked sales document release, customer communication, credit limit establishment, and sales tax audits.
- Main Job Duties:
- Collection of receivables in assigned area or region.
- Use of ERP system, including customer data maintenance and certificate completion.
- Running and analyzing reports for credit review.
- Maintenance of credit files.
- Review and release of blocked sales documents.
- Communication with customers and internal departments.
- Contacting outside sources for credit reference information.
- Maintenance of customer credit histories.
- Review of moderately complex credit risk customers.
- Analysis of customer pay history and sales data.
- Determination of customer credit worthiness.
- Establishment of credit limits for customers.
- Recommendation of credit limits to the Credit Supervisor.
- Assistance with sales tax audits.
- Qualifications and Skills:
- Associates degree or equivalent.
- Language and Experience:
- Bilingual French and English.
- Two years experience in commercial credit or finance.
- General computer skills (MS Word, Excel, Outlook).
- SAP knowledge is an asset.
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