Credit & Collections Analyst

4 weeks ago


Edmonton, Canada Levitt Safety Full time

If you share a passion for safety and are looking to Build your Career with a company that invests in their employees, we are interested in talking to you We are proud to have been named a Canada's Best Managed Companies winner annually since 2012 and are committed to building and driving a culture that makes Levitt-Safety a great place to work

Summary

Levitt-Safety is looking for a Credit and Collections Analyst to join our team in Edmonton. As a team player, you will work cohesively with both internal and external customers to accurately process information and manage customer accounts.

Main Responsibilities
- Ensure adherence to all company-set credit policy and procedures.
- Reviews and releases orders on hold on a timely basis.
- Assign/maintain appropriate credit limits on new or existing customer accounts by reviewing credit scores and performing third-party credit checks to assess creditworthiness.
- Regular follow-up with customers on a proactive basis for outstanding payments on past invoices while maintaining healthy customer business relationships.
- Maintain a high degree of organization and effective time management to track collection efforts with detailed notes and utilize reminders.
- Work internally with customer service, sales, and management to resolve issues relating to disputes and discrepancies and create action plans for higher-risk accounts when necessary.
- Reconcile customer accounts on a regular basis to ensure payments are applied accurately and minimize the amount of past-due transactions.
- Responds to written and telephone inquiries in a timely manner.
- Responsible for importing collections aging and outstanding invoice reports on a regular basis and developing new reports and workflows as needed.
- Preparation of month-end dashboard and other ad hoc projects as assigned.

Job Requirements
- 3+ years experience in Credit and Collections in a corporate environment.
- Intermediate knowledge of Excel.
- Excellent Analytical skills and knowledge of the Accounts Receivable function.
- Collaborative and able to contribute to a team environment.
- Exceptional communication skills - Proficient in English, French is an advantage.
- Must be willing to come into the office 2-3 times per week.



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