Credit and Collection Analyst - Accounts Receivable
June 17, 2022
$60,000 to $65,000 per year according to experience
Accounting - Finance
Type of job
Our client, which specializes in the sale and rental of construction equipment, is looking for a dynamic and resourceful person for a position of credit and collection analyst. This person will be responsible for the management of accounts receivable and the collection of overdue accounts.
Organize and schedule collection activities by analyzing delinquent accounts.
Contact customers who are delinquent in their payments.
Implement a strategy to avoid unpaid accounts and minimize payment agreements.
Follow up on outstanding accounts on a daily basis to ensure that proper strategies are undertaken to facilitate purchases to maximize sales.
Review and update accounts receivable to maximize credit limit increases.
Provide approval for sales and service orders.
Investigate customer deductions and disputed items by working with the sales team department.
Set up new accounts and perform credit checks in conjunction with the credit bureau report.
Respond to external inquiries.
Prepare internal documents for approval.
Support the Credit and Collection Representatives in all other related tasks.
Benefits paid in large part by the employer.
Employer contribution to an RRSP (up to 4%).
Great teamwork and collaborative atmosphere.
3 weeks of vacation.
Parking available on site.
DEC or BAC in accounting.
Excellent knowledge of MS Office Excel.
At least 3 to 5 years experience in accounts receivable.
Bilingual, both written and oral.
Experience with SAP (an asset).
Experience in collection and recovery (an asset).
Excellent ability to adapt and learn.
Excellent organizational skills.
Autonomous and good ability to multi-task.
Good interpersonal skills.
Good ability to manage stress and remain calm in a situation with tight deadlines.