Credit Analyst

Fitzii; Calgary; On-site; CAD 50,000 - 70,000; Full time

Job summary

A leading company in electrical distribution is seeking a Credit Analyst to join their Calgary office. This role involves analyzing credit information, handling a portfolio of $20 million, and ensuring timely invoice payments. Ideal candidates will have a background in collections and proficiency in Microsoft Office, alongside strong problem-solving and interpersonal skills.

Qualifications

• Collection experience in the related industry preferred.
• Proficiency with Microsoft Office (Excel, Word & Outlook) is required.
• Prior knowledge of financial software like Versa Pay & AS400 is an asset.

Responsibilities

• 70% collections, 30% credit analysis.
• Analyze paying habits of delinquent accounts.
• Reconcile accounts for short payments due to pricing or tax adjustments.

Skills

Collection experience

Problem-solving skills

Interpersonal skills

Proficiency with Microsoft Office

Ability to work well under pressure

Tools

Microsoft Office

Versa Pay

AS400

Job description

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Credit Analyst

Company: Rexel

Type: Full-time

Description:

Rexel is a world leader within the electrical distribution market. We operate in 38 countries, conduct business through a network of 2,300 branches and rely on the support of 30,000 employees internationally to provide electrical solutions and equipment within the industrial, residential, and commercial sectors. Throughout the world, Rexel is accelerating electrical advances in close collaboration with its customers and partners.

Within Canada, our operating banners of Nedco, Westburne & Rexel Canada Atlantic allow us to serve our customers through a network of 200 + branches across the country ensuring that local service, inventory availability and knowledgeable support are close by.

We are currently looking for aCredit Analystfor ourCalgary, ABoffice.

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

Responsibilities:

• 70% collections 30% Credit analysis
• Ability to handle a portfolio size of $20million.
• Analyze the paying habits of accounts that are delinquent.
• Daily follow up on delinquent customers via email and phone calls.
• Analyze company credit experiences for new applications
• Evaluate customer records and recommend credit limit changes or strategies on how to clear past due items on the account.
• Reconcile accounts when customers have short paid invoices due to credit notes such as pricing, Unapplied cash, returns or tax adjustments.
• Posting of AR cheques when needed.

Skills & Qualifications:

• Collection experience in the related industry is preferred
• Get Paid knowledge is preferred
• Proficiency with Microsoft Office (Excel, Word & Outlook) is required
• Prior knowledge of Versa Pay & AS400 is an asset
• Problem-solving skills, interpersonal skills, both written and verbal
• Ability to work well under pressure

If you require any accommodation in the application process, please contact us with the “Need Help” button in Fitzii.

We thank all candidates for their interest. However, only those candidates selected for interviews will be contacted.

Please visitwww.rexel.ca for other career opportunities.

Enter your email address to begin your application for this job.