Credit and Collections Analyst - Montreal, QC Office

Fuze Logistics Services Inc; Montreal; On-site; CAD 50,000 - 80,000; Full time

Job summary

An established industry player is looking for a Credit and Collections Analyst to join their Montreal team. This role is crucial for managing accounts receivable and mitigating credit risk, ensuring the company's financial health. You will analyze customer creditworthiness, resolve payment issues, and improve processes for efficiency. The ideal candidate will possess strong analytical and communication skills, along with proficiency in accounting software and Microsoft Excel. If you are passionate about finance and eager to contribute to a dynamic team, this opportunity is perfect for you.

Qualifications

• Strong analytical and communication skills are essential for this role.
• Proficiency in accounting software and Microsoft Excel is required.

Responsibilities

• Manage accounts receivable and credit risk to ensure timely payments.
• Analyze customer creditworthiness and monitor overdue accounts.

Skills

Analytical Skills

Communication Skills

Problem-Solving Skills

Organizational Skills

Accounting Knowledge

Education

Bachelor’s Degree in Finance

Bachelor’s Degree in Accounting

Bachelor’s Degree in a related field

Tools

Accounting Software

Microsoft Office Suite

Job description

Credit and Collections Analyst - Montreal, QC Office

Credit and Collections Analyst - Tentative start date: June 1, 2025

Fuze Logistics Services is a next generation 3PL headquartered in Montreal, with offices across North America, leveraging cutting-edge technologies and decades of industry expertise to facilitate the transport of freight globally.

We are seeking a Credit and Collections Analyst to join our team in Montreal!

The person in this role will be responsible for managing the company's accounts receivable and credit risk, ensuring timely payments and resolving payment issues, while also contributing to the company's overall financial health. They will be analyzing customer creditworthiness, monitoring accounts, and working with customers to resolve past-due balances and disputes.

Key Responsibilities:

• Credit Analysis: Assess customer creditworthiness, evaluate credit requests, and recommend appropriate credit limits and terms.
• Collection Efforts: Monitor accounts receivable, identify overdue invoices, and initiate collection activities, including phone calls, emails, and letters.
• Payment Processing: Apply cash receipts, reconcile accounts, and resolve any discrepancies.
• Customer Communication: Communicate with customers regarding overdue accounts, payment plans, and credit terms, and provide excellent customer service.
• Reporting and Analysis: Generate reports on credit and collections activities, including aging reports and delinquency rates.
• Process Improvement: Identify and implement process improvements to enhance efficiency and reduce errors.
• Compliance: Ensure compliance with company policies and procedures.

Skills and Qualifications:

• Analytical Skills: Ability to analyze data and make sound judgments regarding creditworthiness and collection strategies.
• Communication Skills: Strong verbal and written communication skills to interact effectively with customers and colleagues.
• Problem-Solving Skills: Ability to identify and resolve payment issues and disputes.
• Software Proficiency: Proficient in accounting software and Microsoft Office Suite (especially Excel).
• Organizational Skills: Strong organizational and time management skills to manage a large volume of accounts.
• Accounting Knowledge: Basic knowledge of accounting principles and practices.
• Education: Bachelor’s Degree in Finance, Accounting or a related field.

If you have the skills and qualifications for this role, and are currently living in Montreal, please send your resume to: [e-mail]

Seniority level

Associate

Employment type

Full-time

Job function

Finance and Analyst

Industries

Transportation, Logistics, Supply Chain and Storage