Credit Risk Analyst
6 months ago
**It’s not a package. It’s a promise®.**:
As Canada’s leading integrated freight, package, and logistics provider, we’ve been helping promises get where they need to be for more than 60 years. How does the magic happen? **The journey starts with you**. The places we go, the elements we brave, the promises we deliver - **it’s all possible because of our people.** So, whether you’re looking to build new skills, make an impact in your community, or inspire your team, **we go there** for you.
**Description**:
**Requirements**:
- Minimum 10 years’ experience (inclusive of 3 academic years) in credit/collections in a multi-Business Unit environment - 10+ years’ working experience.
- BA or BBA completion preferred
- Knowledge of credit & collections principles, processes, regulations, and standards
- Developed proficiency of Microsoft Office and SAP FICO is essential.
- Proactive and self-motivated - this role requires an ability to work in a fast-paced environment with the ability to manage multiple tasks and complete multiple competing requests promptly with the ability to prioritize their workflow with little to no direction.
- Experience and understanding of credit granting/credit management plans.
- General adjustment or collection experience is required with knowledge of SAP FICO and interfaces with other SAP ERP Modules like BI.
- The requirement is to be highly analytical with a strong level of detail
- Proactive in identifying possible issues, identifying, and eliminating root causes of existing issues, and establishing the best course of action.
- Be a skilled communicator with demonstrated diplomacy and tact when working with Customers, Sales, and Trustees to resolve customer delinquency or payment issues
- Demonstrate negotiation skills when dealing with difficult situations arising between Customers and paying on time as well as Court settlements in protective filings
- Responsible for creating and providing reports using KPIs for Senior Management to make strategic decisions.
**POSTING DETAILS**
**Location**: 530 - Corporate
**Working Conditions**: Office Environment
**Reports to**: Sr Mgr Accounts Receivable Collections
- Purolator is an equal opportunity employer committed to diversity and inclusion. We consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, Aboriginal/Indigenous status or any other factors considered discriminatory. If you require an accommodation during the recruitment process, we will work with you to meet your needs._
At Purolator, every day is an opportunity for our employees to connect with one another and with our customers to help make a positive impact in the communities where we live, work and play.
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