Analyst, Credit

3 weeks ago


Oakville, Canada Samuel, Son & Co., Limited Full time

**RESPONSIBILITIES**:

- Analyze new and existing accounts to assess credit risk; approve and set limits & payments terms in accordance with credit policy and authorization level.
- Contact customers on past due invoices and short payments on assigned portfolios.
- Release orders daily based on credit status of customer accounts.
- Resolve customer disputes working with sales department and customer service.
- Initiate customer correspondence regarding outstanding customer credits.
- Communicate effectively with internal and external customers.
- Involved in and recommends initiatives toward continuous process improvement.
- Make write-off/bad debt/outside collections recommendations to Credit Manager.
- May train lesser experienced Credit team members.
- Other related duties and responsibilities as required or assigned.

**ROLE REQUIREMENTS**:

- Minimum 5 years’ experience in credit/collections in a multi BU environment.
- Knowledge of credit & collections principles, process, regulations and standards.
- Enrollment or interest in credit & collections professional designation & continuing education preferred.
- General accounting knowledge specifically around working capital and its impact of cash flow.
- University degree or college diploma.
- Strong understanding and abilities to understand/analyze commercial reports and data.
- Advanced Computer skills including MS Word and Excel.
- Excellent communication and negotiation skills.
- Proactive and self-motivated.
- Ability to make sound credit and collection recommendations regarding customer risk in a fast-paced environment.
- Detail oriented with strong follow-up skills.


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