Credit Analyst

Sonepar•Brampton, ON

7d•Onsite

About The Position

Based in our Brampton location, and reporting to the Credit Manager, this position is responsible for ensuring that the overall timing of payments are made in accordance with their projected time frame, developing/generating and maintaining the A/R and Credit and Collection reports, reconciling accounts, minimizing company risk and meeting and/or exceeding A/R performance targets while maintaining healthy and profitable customer relationships. THIS IS A FULL-TIME TEMPORARY POSITION FOR A MINIMUM OF 6 MONTH PERIOD

Requirements

5-7+ years’ relevant credit and collection experience in a similar industry.
Experience with large key accounts and credit portfolio monitoring and management.
Excellent working knowledge of Excel, Word and Outlook.
Demonstrated analytical and problem-solving skills with the ability to implement solutions.
Motivated and results oriented.
Professional presence with excellent communication skills and the ability to work with all levels of the organization.
Organizational skill sets with attention to detail and ability to multi-task.

Nice To Haves

Post-secondary degree or CCP designation an asset.

Responsibilities

Collecting receivables including calls to customers, investigating and resolving issues relating to invoices and account reconciliation
Perform Credit file reviews for large key accounts on a regular basis.
Ensuring collection calls meet monthly targets.
Reviewing and releasing orders from credit hold.
Logging all collections calls on the customer accounts as well as in the Heat program
Issuing of CSD's and follow up when requested
Processing the opening of new accounts / credit checks
Reviewing and updating customer files, when required.
Monitoring credit limits and past due balances and ensuring customer pays within terms.
Processing Special statements.
Conducting an investigation on short payments.
Appropriately following up on customer issues and inquires.