Credit and Collection Analyst
Location(s)
Montreal, QC (Canada)Job Description
MandateReporting to the Credit Manager, the incumbent is mainly responsible for the collection and maintenance of local and international accounts.
Main Responsibilities
- Analyse customer accounts and carry out account tracking activities daily.
- Prepare bank deposits and apply payments daily.
- Follow up on payments and discrepancies.
- Investigate and resolve customer queries.
- Provide credit reference upon request.
- Reconcile customer accounts.
- Assist with month end reporting and closing.
- Maintain a courteous and harmonious business relationship internally and with customers.
- Ensure that credit rules and procedures are applied in accordance with guidelines.
Requirements
Education- DEP in accounting or DEC in business administration.
Experience
- 3 to less than 5 years of relevant experience.
Knowledge and Competencies
- Excellent oral and written communication skills in French and English.
- Good knowledge of Microsoft Office (Excel, Outlook and Word).
- Knowledge of banks and bank guarantees (asset).
- Team player with the ability to take initiative.
- Diplomatic, organized, meticulous and dynamic.
- Good listening skills.
- Ability to negotiate.
- Analytical mind and attention to detail.
- Results-oriented.
