CREDIT ANALYST

Ncchamber; Milton; On-site; CAD 50,000 - 70,000; Full time

Job summary

A leading company is seeking a Credit Analyst responsible for determining creditworthiness, monitoring customer receivables, and managing overdue balances. The role requires at least 3 years of financial analysis experience and proficiency in both French and English. Enjoy competitive compensation, health benefits, and additional paid days off.

Benefits

Competitive compensation

Discount on fuel and industrial supplies

100% company-paid Group Health & Dental Benefits

5 additional paid days off per year

RRSP Program

Qualifications

• Minimum of 3+ years in credit and/or financial analysis.
• Bilingual in French and English, written and spoken.
• Strong background in ratio analysis and risk assessment.

Responsibilities

• Analyze new account opening requests and monitor receivables daily.
• Conduct collection calls and negotiate payment arrangements.
• Prepare accounts for submission to collection agencies monthly.

Skills

Attention to detail

Analytical skills

Customer service skills

Communication skills (English and French)

Education

Bachelor’s degree or College Diploma in Business, Finance, Accounting, or Statistics

Tools

Microsoft Office

ERP platforms (Business Central)

Job description

Role : The Credit Analyst determines creditworthiness and establishes credit terms for new customers. They are responsible for monitoring customer receivables and acting on overdue balances.

In addition to year-round full-time employment, we also provide :

WHAT’S IN IT FOR YOU?

• Competitive compensation.
• Savings : Discount on fuel and industrial supplies.
• Group Health & Dental Benefits : 100% company paid.
• 5 additional paid days off per year : 2 sick days, 2 personal days, and you don’t work on your birthday!

RRSP Program.

PRIMARY RESPONSIBILITIES

• Analyze new account opening requests and render decisions.
• Monitor customer receivables and proactively follow up on overdue balances daily.
• Assess creditworthiness and credit limits of customers on an ongoing basis.
• Enforce credit terms and limits continually.
• Conduct collection calls on overdue balances daily and negotiate payment arrangements as needed.
• Prepare accounts for submission to collection agencies monthly.
• Monitor and adjust budgeted customer accounts as necessary.
• Track credit KPIs weekly, compile, and communicate KPI summaries.

IDEAL CANDIDATE

• Location : Hearst, ON
• Schedule : On-site, Monday to Friday, 40 hours / week
• Education : Bachelor’s degree or College Diploma in Business, Finance, Accounting, or Statistics.
• Experience : Minimum of 3+ years in credit and / or financial analysis.
• Language : Bilingual in French and English, written and spoken.
• Technology : Proficiency in Microsoft Office applications; experience with ERP platforms, specifically Business Central.
• Additional skills : Strong background in ratio analysis, risk assessment, financial statement analysis, credit report analysis; keen attention to discrepancies in data; proficient in financial data gathering and analysis; strong mathematical and analytical skills; excellent communication skills in English and French; strong customer service skills.

ABOUT PEPCO

Pepco Corp. is a second-generation Canadian family business serving commercial, industrial, governmental, and wholesale customers since 1986. As a trusted distributor of fuels, lubricants, and industrial supplies in Ontario and Quebec, Pepco’s mission is to deliver the right products at the right place and time. We are committed to providing quality products, exceptional service, and innovative solutions to our customers and partners.

J-18808-Ljbffr

Create a job alert for this search