Credit Analyst

Husky Technologies; Bolton; On-site; CAD 60,000 - 85,000; Full time

Job summary

A leading company in the manufacturing industry is seeking a Credit Analyst to manage accounts and optimize cash flow. This role offers an excellent opportunity for personal growth within a dynamic team that values innovation and customer relationships. Candidates should possess a university degree in finance or a related field and relevant credit experience.

Benefits

Competitive total compensation package

Above market retirement savings plan

Market competitive group benefits

Access to fitness and wellness center

On-site cafeteria

Intramural sports activities

Qualifications

• 2 years of commercial credit experience preferred.
• Credit experience in a manufacturing environment is an asset.
• Specific knowledge of customs and logistics preferred.

Responsibilities

• Manage a portfolio of accounts to maximize receivables turnover.
• Analyze credit reports and financial statements.
• Respond to customer inquiries and assist in negotiations.

Skills

Communication

Time Management

Financial Analysis

Negotiation

Education

University Degree in Business, Finance or related field

Tools

ERP systems

Spreadsheet software

Word-processing software

Job description

Join to apply for the Credit Analyst role at Husky Technologies

Join to apply for the Credit Analyst role at Husky Technologies

Job Description

Title : Credit Analyst

Id : 20176

Type : FullTime

Husky TechnologiesTM a company with a strong foundation built on innovation, close customer relationships, a strong sense of community and a unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy.

Husky TechnologiesTM offers a wealth of opportunity for personal growth and development. Most importantly, Husky Technologies TM offers an opportunity to work with – and be challenged by – a team of great people. Our success is possible because of the creativity, intelligence and passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets. We are a company taking on new challenges and for the right people this means exceptional career development opportunities, the chance to be part of a team that is the best in the world at what we do and the experience that comes from working in an environment that demands constant transformation and innovation.

Husky TechnologiesTM Canadian manufacturing facilities and global headquarters are located in Bolton, Ontario on a large, beautiful campus located just 20 minutes north of Toronto’s Pearson International Airport. Features include a fitness and wellness center, intramural sports activities, on-site cafeteria, and clean, state-of-the-art manufacturing facilities with outstanding safety records. We offer a great work environment and competitive total compensation package, including above market retirement savings plan and market competitive group benefits.

Husky TechnologiesTM is an exciting company with tremendous potential. We have a great team and great expectations. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution – then we want you to join the Husky TechnologiesTM team!

General Job Description

To manage a portfolio of accounts in North America, maximizing receivables turnover and cash flow while minizing bad debt and maintain good customer relations.

• Key Responsibilities / Areas of Accountability :
• Responsible for all credit and collection tasks for all of Husky operations for an assigned portfolio.
• Obtain and analyze credit reports, trade and bank references, financial statements to establish appropriate terms and limits on a timely basis. Monitor account performance against terms and limits and review annually
• Enforce terms of sale by the continuous identification of past due invoices and taking immediate, appropriate actions required to obtain payment
• Credit release of shipments
• Provide timely, accurate and complete data required for preparation of monthly and quarterly reports
• Prepare periodic statements of account for key customers
• Respond to customer inquiries, requests for trade references, assist in period end close and reconciliation process, communicate technical issues to sales and manufacturing, provide data required for prompt, accurate posting of receipts
• Assist in negotiation, justification, approval and administration of special terms.
• Build good relationships with key contacts at the accounts payable area of the assigned portfolio.

Qualifications

• EDUCATION
• University Degree in Business, Finance or related field.
• RELATED EXPERIENCE
• 2 years of commercial credit experience (preferred), credit experience in a manufacturing environment would be an asset along with working knowledge of customs and or logistics
• Specific knowledge, skills and abilities required : Competence with ERP systems, PC-based word-processing and spreadsheet software. Superior oral and written communication skills. Strong time management, organizational, and prioritization abilities. Persistent, persuasive, and enthusiastic personality (self-confident and assertive). Basic internet navigation skills.

Contacts & Communication

Internal : Finance, Manufacturing, Traffic, Sales, Service, IT, HR, A / P and Legal personnel

Husky TechnologiesTM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement. We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace. Husky Technologies TM also values being a great place to work and strives to maintain a safe workplace. Accordingly, Husky TechnologiesTM conditions all offers of employment on satisfactory completion of background checks.

Husky TechnologiesTM is committed to developing inclusive, barrier-free selection processes and work environments. If contacted in relation to a job opportunity or testing, you should advise the member of the Talent Acquisition team in a timely fashion of any disabilities that requires accommodation measures in order to enable you to be assessed in a fair and equitable manner.

Information received relating to accommodation measures will be addressed confidentially.

No agency or telephone inquiries please.

Seniority level

Seniority level

Entry level

Employment type

Employment type

Full-time

Job function

Job function

Finance and Sales

Machinery Manufacturing

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