Position : Accounts Receivable, Credit and Collections Analyst Location : Brampton / Mississauga AreaJob Type : PermanentWe are looking to hire an Accounts Receivable, Credit and Collections Analyst for a reputable client located in Brampton / Mississauga area. The ideal candidate in this role should possess excellent communication and negotiation skills and is well-versed in debt collection and credit analysis process. Responsibilities : - Review existing customers' credit limits and account activity to determine credit worthiness.- Complete necessary due diligent when onboarding new customers, conduct detailed credit analysis, and make recommendation on the appropriate credit limit.- Manage past due invoices, aging reports, and exceeded credit limits, etc., and carry out collections activities as required.- Perform client account payment reconciliations.- Research and reconciliation of unapplied credits.- Perform daily cash applications in a timely manner.- Promptly respond to client inquiries and concerns and offer appropriate solutions with supporting documentation.- Keeps detailed records of collection activities and conversations in ERP system.- Regularly perform internal control testing to continuously improve processes and efficiency.Requirements : - A bachelor's degree in a related field. - 4 years of experience in accounts receivable management, credit analysis and collections. - Certified Credit Professional (CCP) certification preferred. - Proven track record of negotiating payments and handling disputed charges.- Proficiency in ERP systems (Microsoft Dynamics, Navision, or similar) and MS Office Suite.- Intermediate to advanced level in MS Excel.- Exposure to working with in a distribution or manufacturing environment preferred - Ability to work independently with minimal supervision. - Excellent professional verbal communication skills (written and verbal). - Impeccable attention to detail, particularly numbers, spelling, and dates.- High degree of flexibility with the ability to thrive under pressure and adhere to constant change and challenging deadlines.- Strong analytical and problem-solving skills.- Proven time management and organizational skills.- French language skills (verbal and written) highly valued.To apply, please send your resume to Vanessa Tran at vanessa.tranquantum.ca. REFER A PERM HIRE AND EARN UP TO $1,000 For more details, click here.OUR VIRTUAL DOORS ARE OPEN We're also bringing the interviews to you by various web applications, virtually Contact us today for your next opportunity.
Accounts Receivable, Credit and Collections Analyst • Mississauga, CA