Credit & Collections

Job Overview:
The Credit & Collections Analyst provides Accounts Receivable and Client Relationship Management support to the Accounting Department and Business Operations. This role drives cash flow through the collection and processing of amounts due within the Accounts Receivable Cycle. The goal of this position is to provide quality customer service while simultaneously achieving the goals of the Credit Risk Policy and Guidelines.

**Responsibilities**:

- Review and action releases in a timely manner
- Update portfolio client information in the appropriate systems
- Contact clients to maintain their accounts at current
- Follow up with clients for payments and payment remittances
- Process payments as required
- Conduct periodic credit limit reviews of portfolio clients
- Troubleshoot client issues and escalate to Credit & Collection Coordinator, as needed
- Keep and promote a clean, safe, and organized workspace

**Experience**:

- Excellent attention to detail and ability to spot errors or discrepancies
- Strong communication skills to effectively present findings and recommendations
- Ability to work independently and meet deadlines

If you are a motivated individual with accounting knowledge. We encourage you to apply. Bilingual English & French will be considered an asset.

**Salary**: $45,000.00-$47,000.00 per year

**Benefits**:

- Casual dress
- Company events
- Company pension
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- On-site parking
- Wellness program
- Work from home

Schedule:

- Monday to Friday

Work Location: In person

Expected start date: 2024-04-22