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Credit Analyst

Rexel

Calgary

On-site

CAD 60,000 - 80,000

Full time

26 days ago

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Job summary

Rexel is seeking a Credit Analyst in Calgary, AB, responsible for managing collections and analyzing credit information. This role involves handling a portfolio of $20 million, ensuring timely payments, and resolving customer issues. Ideal candidates will have strong communication and problem-solving skills, along with proficiency in Microsoft Office and experience in collections.

Qualifications

  • Experience in collections within the industry is preferred.
  • Proficiency in Microsoft Office (Excel, Word, Outlook) is required.

Responsibilities

  • 70% collections, 30% credit analysis.
  • Manage a portfolio of approximately $20 million.
  • Follow up daily with delinquent customers via email and phone.

Skills

Problem Solving
Interpersonal Skills
Communication

Tools

Microsoft Office
Get Paid
Versa Pay
AS400

Job description

About Rexel

Rexel is a global leader in the electrical distribution market, operating in 38 countries through a network of 2,300 branches and supported by 30,000 employees worldwide. We provide electrical solutions and equipment across industrial, residential, and commercial sectors. In Canada, our banners Nedco, Westburne, and Rexel Canada Atlantic serve customers through over 200 branches, ensuring local service, inventory, and knowledgeable support.

Position: Credit Analyst - Calgary, AB

The Credit Analyst is responsible for communicating with customers and internal staff to analyze credit information, resolve issues, and ensure the timely payment of invoices.

Responsibilities:
  1. 70% collections, 30% credit analysis
  2. Manage a portfolio of approximately $20 million
  3. Analyze the payment habits of delinquent accounts
  4. Follow up daily with delinquent customers via email and phone
  5. Assess credit experiences for new applications
  6. Evaluate customer records and recommend credit limit adjustments or strategies to clear past due amounts
  7. Reconcile accounts with short-paid invoices due to credit notes, pricing adjustments, returns, or tax adjustments
  8. Post AR cheques as needed
Skills & Qualifications:
  • Experience in collections within the industry is preferred
  • Knowledge of Get Paid system is preferred
  • Proficiency in Microsoft Office (Excel, Word, Outlook) is required
  • Experience with Versa Pay and AS400 is an asset
  • Strong problem-solving, interpersonal, and communication skills (both written and verbal)
  • Ability to work effectively under pressure

If you require accommodations during the application process, please contact us using the "Need Help" button in Fitzii. We thank all candidates for their interest; however, only those selected for interviews will be contacted. For other career opportunities, please visit our website.

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