Credit Analyst

Gilder Search Group; Brampton; Hybrid; CAD 59,000 - 72,000; Full time

Job summary

Gilder Search Group is supporting a Brampton-based distributor in finding a Credit Analyst for a hybrid role. You will perform credit file reviews for large key accounts, manage receivables, and coordinate with internal teams to keep billing and collections on track.

The ideal candidate has a post-secondary degree or CCP designation, 5+ years in credit and collections within a high-volume distribution setting, and strong Excel, Word and Outlook skills.

Qualifications

• Post-secondary degree or CCP designation is an asset.
• Minimum 5+ years relevant credit and collection experience in a high-volume distribution industry.
• Experience with large key accounts and credit portfolio monitoring and management.
• Excellent working knowledge of Excel, Word and Outlook.
• Professional presence with excellent communication skills and ability to work with all levels of the organization.

Responsibilities

• Perform credit file reviews for large key accounts according to schedule and needs.
• Collect receivables including calls to key accounts, regular follow ups, investigating and resolving issues relating to invoices and account reconciliation.
• Collaborate, support and work with colleagues in all Departments to manage billings and receivables in a timely manner.
• Analyze client credit records of existing or new key accounts and assess potential risk.
• Temporarily suspend credit privileges as necessary.
• Check and/or approve orders that request authorization.

Skills

Communication skills

Education

Post-secondary degree

CCP designation

Tools

Excel

Word

Outlook

Job description

Job Title: Credit Analyst
Industry Sector: Distribution
Salary: $65,000 plus bonus
Location: Brampton - hybrid

Job #: 16817717

About our Client:

Our client is an independent family owned successful distribution company with operations in over 100 locations in 8 different provinces.

Key Responsibilities

• Perform credit file reviews for large key accounts according to schedule and needs.
• Collecting receivables including calls to key accounts, regular follow ups, investigating and resolving issues relating to invoices and account reconciliation.
• Collaborate, support and work with colleagues in all Departments to manage billings and receivables in a timely manner.
• Analyze client credit records of existing or new key accounts and assess potential risk.
• Temporarily suspend credit privileges as necessary.
• Check and/or approve orders that request authorization

Qualifications

• Post-secondary degree or CCP designation an asset.
• Minimum 5+ yrs relevant credit and collection experience in a high volume distribution industry.
• Experience with large key accounts and credit portfolio monitoring and management.
• Excellent working knowledge of Excel, Word and Outlook.
• Professional presence with excellent communication skills and the ability to work with all levels of the organization.

TSSHP

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