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Recrutement Précision
  • Job Number 11252
  • Industry Accounting
  • Region Montréal
  • Salary To discuss

Description

We are looking a Credit and Collections Analyst for a company located in Montreal. You will collaborate with Credit and Accounts Receivable Director and you will have benefits !

Permanent position, full time.  

Responsabilities

MAIN RESPONSIBILITIES

- Review and adjudicate credit applications by assessing customer's credit ;
- Prepare a credit approval recommendation for senior management when applicable ;
- Handle a high volume of email correspondences with customers and internal departments ;
- Monitor credit dashboards and trends to optimize DSO and mitigate risk ;
- Onboarding of new customers to ensure accurate account set up ;
- Proactively review accounts nearing their credit limit and conduct annual credit review on accounts ;
- Process credit cards for prepayment accounts ;
- General filing and administration updating of credit records within accounting systems and databases ;
- Participate in the development of credit procedures ;
- Make special projects and other duties as assigned by the Accounts Receivable Director.

Requirements

REQUIREMENTS

- DEP or DEC in Accounting ;
- 3 years experience in Credit and Collections role (high volume) ;
- Certified Credit Profession (CCP or working toward CCP).

SKILLS

- Highly organized and works with a high degree of accuracy in a fast-paced environment ;
- Ability to analyze financial data ;
- Ability to work autonomously and to collaborate with others to meet customer expectations ;
- Strong proficiency of Microsoft Office and ACCPAC is an asset.

Does this accounting position interest you?

Submit your application now! apply

Job search

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Spontaneous application: send your resume to info@precisionrecruitment.ca
 

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