Credit and Collections Analyst - Montreal, QC Office

Fuze Logistics Services Inc; Montreal; On-site; CAD 50,000 - 70,000; Full time

Job summary

A leading logistics company in Montreal is seeking a Credit and Collections Analyst to manage accounts receivable and credit risk. The role involves analyzing customer creditworthiness, resolving payment issues, and contributing to the financial health of the company. Ideal candidates will have strong analytical skills, excellent communication abilities, and a Bachelor's Degree in Finance or Accounting.

Qualifications

• Strong analytical skills to assess data and make sound judgments.
• Excellent communication skills for effective interaction.
• Basic knowledge of accounting principles and practices.

Responsibilities

• Assess customer creditworthiness and recommend credit limits.
• Monitor accounts receivable and initiate collection activities.
• Generate reports on credit and collections activities.

Skills

Analytical skills

Communication skills

Problem-solving

Organizational skills

Time management

Education

Bachelor’s Degree in Finance, Accounting, or related field

Tools

Accounting software

Microsoft Office Suite

Job description

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. We leverage 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 analyze customer creditworthiness, monitor accounts, and work with customers to resolve past-due balances and disputes.

Key Responsibilities :

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

Skills and Qualifications :

• Strong analytical skills to assess data and make sound judgments regarding creditworthiness and collection strategies.
• Excellent communication skills for effective interaction with customers and colleagues.
• Problem-solving abilities to resolve payment issues and disputes.
• Proficiency in accounting software and Microsoft Office Suite (especially Excel).
• Strong organizational and time management skills to handle a large volume of accounts.
• Basic knowledge of accounting principles and practices.
• Bachelor’s Degree in Finance, Accounting, or a related field.

If you possess the required skills and qualifications and are currently residing in Montreal, please send your resume to: [e-mail]