Credit and Collection Analyst
Location(s)
Montreal, QC (Canada)Job Description
Reporting to the Credit Manager, the incumbent of this position is accountable for the collection and maintenance of a portfolio of US accounts totaling over $20 million.- Analyse daily customer accounts to find non-payments, delayed payments and other irregularities
- Collect payments from customers
- Investigate and resolve customer queries
- Prepare bank deposits and apply payments on a daily basis
- Keep track of advance payment accounts
- Reconcile accounts receivable against General Ledger
- Other responsibilities: provide credit reference upon request, reconciliation of accounts, run monthly reports, etc.
- Assist with month end reporting and closing
Requirements
- College Studies Diploma in Accounting or related field
- 3 to 5 years’ experience of relevant experience
- Good knowledge of MS Office Suite (Word and Excel)
- Knowledge of banking and bank guarantees
- Strong communication and interpersonal skills
- Strong organizational skills and problem solving
- Attention to detail and accuracy
- Bilingual (English & French)
