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Credit Risk Analyst
4 weeks ago
Main Responsibilities:
- Collect and manage receivables in assigned areas or regions, ensuring timely payment from customers.
- Utilize the ERP system to maintain accurate customer data, process certificates, and generate reports for credit review.
- Analyze sales and customer data to assess credit risk and make informed decisions.
- Develop and maintain comprehensive credit files, including electronic and paper-based records.
- Review and release blocked sales documents as necessary, ensuring seamless business operations.
- Represent the credit department, communicating effectively with customers and internal stakeholders to resolve issues and build relationships.
- Conduct credit reference checks with external sources to qualify customers for terms and credit limit increases.
- Monitor and maintain accurate customer credit histories.
- Assess and analyze moderately complex credit risk customers, identifying potential issues and opportunities.
- Develop and recommend credit limits for customers, working closely with the Credit Supervisor.
- Support the preparation of sales tax audits, ensuring compliance and accuracy.
Requirements & Qualifications:
- Associate's degree or equivalent college diploma or technical school.
Bilingual Requirements:
- Fluency in French and English is required.
- Two years of experience in commercial credit or finance.
- Proficiency in MS Word, Excel, and Outlook.
- SAP knowledge is an asset.