Credit Analyst

TalentSphere Staffing Solutions; Brampton; Hybrid; CAD 56,000 - 74,000; Full time

Job summary

TalentSphere Staffing Solutions is representing a distribution company seeking a Credit Analyst in Brampton with a hybrid work setup. The role focuses on reviewing credit files for major accounts, collecting receivables, and collaborating with multiple departments to ensure timely billings and reconciliation.

The ideal candidate holds 5+ years in credit/collections within a high-volume distribution sector and demonstrates strong Excel, Word and Outlook skills.

Qualifications

• Minimum 5+ years of credit and collection experience in a high-volume distribution environment.
• Experience with large key accounts and credit portfolio monitoring.
• Proficiency with Excel, Word and Outlook.

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

Credit & collections

Communication skills

Team collaboration

Education

Post-secondary degree or CCP designation

Tools

Excel

Word

Outlook

Job description

About Our Client

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

Job Title: Credit Analyst

Industry Sector: Distribution

Salary: $65,000 plus bonus

Location: Brampton - hybrid

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.