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Reporting to the Credit Manager, the Credit and Collections Analyst is responsible for a portfolio of clients. The analyst evaluates credit requests of new and existing clients through research and analysis of financial documents, and shares its recommendations in a timely fashion.

MAIN RESPONSIBILITIES:

• Make collection calls and follow up regularly to ensure prompt payment received by customers;
• Perform regular financial reviews to assess risk;
• Process credit card payments and apply in accounting system;
• Process and approve new credit applications;
• Setting up new accounts in system;
• Temporarily suspend credit privileges as necessary;
• Complete comprehensive credit inquiries;
• Assist with cash application when required;
• Liaise with Business Centre Managers to update on receivables and ensure disputes get addressed in a timely manner;
• Develop and maintain teamwork both internally and externally;
• Other duties as assigned by Credit Manager.

REQUIREMENTS:

• Minimum 5 years' experience in a similar position dealing with high volume business to business collections in a fast paced environment;
• Degree in finance, accounting and administration, or other relevant education is preferred;
• Must have experience reading and analyzing Equifax, Dun and Bradstreet reports for risk assessment/credit granting;
• Excellent working knowledge of Excel, Word and Outlook (MS Office);
• Excellent communication skills both written and spoken;
• Professional and courteous phone manner;
• Motivated and results oriented;
• Must be able to work independently;
• Ability to resolve conflicts and make decisions in a timely manner;
• Credit experience in the construction industry is an asset;
• Must have exemplary multi-tasking and time management skills.

What’s in it for you