Première détection par notre source: il y a 1 heure
Analyst - Credit
@ Future Electronics
Canada
En bref
Future Electronics is hiring a full-time Credit Analyst to run the credit and collection function within its Finance team. The role covers credit limit approval, collections on past-due accounts, releasing suspended orders, and account reconciliations. The posting requires full English-French bilingualism and a college degree.
Responsabilités :
- Set, review and approve customer credit limits
- Collect past-due accounts and negotiate payment agreements
- Investigate and resolve account disputes
- Prepare account reconciliations
- Evaluate customer creditworthiness annually
Résumé des exigences :
- College degree
- Prior credit and collections experience
- Fully bilingual English-French
- Excellent written and verbal communication
- Strong follow-up and prioritization skills
- Proficient in Excel, Outlook and Word
Outils et compétences
Source et dates
Type de source non vérifié · apify-linkedin
- Date publiée par l’employeur
- Non fourni
- Première détection par notre source
- 2026-11-15
- Mise à jour du dossier source
- 2026-11-15
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Intermédiaire |
| Domaine | Finance et comptabilité |
| Heures par semaine | 40 (estimé) |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English, French |
| Formation | Collégial (DEC) (exigé) |
| Avantages mentionnés | Régime de retraite, Mieux-être, Repas gratuits ou à rabais |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Future Electronics
| Champ | Valeur |
|---|---|
| Offres sur Jobsy | 32 |
Job Title: Analyst - Credit
Posting Start Date: 10/16/26
Job Description:
About the role
As a member of the Finance team, you will assume all critical elements of the credit and collection function. Your primary responsibilities will be to establish, review and approve credit limits; collection of past due accounts; approving & releasing suspended orders from the system, and negotiating payment agreements. You will also be involved in account reconciliations and analysis of customers’ financial statements.
What You’ll Be Working On
- Targeting collection calls at delinquent accounts using weekly aging reports, and Get Paid software
- Providing credit analysis on all accounts
- Approving and recommending proper credit limits
- Investigating and resolving problems and disputes on customer accounts
- Preparing the reconciliation of accounts
- Recommending accounts for legal action
- Evaluating an account’s credit worthiness on an annual basis
- Reviewing orders in credit and watch suspense for approval
- Communicating effectively and professionally with sales offices
- Effectively escalate and resolve all problem related receivables
- College degree
- The ideal candidate will possess excellent communication skills, both written and verbal.
- Fully Bilingual ( English-French)
- Ability to prioritize projects to ensure adherence to assigned project deadlines
- Prior credit and collections experience
- Excellent follow-up skills
- Ability to work in a fast-paced environment
- Knowledge of Microsoft Outlook and MS Word, proficient in Excel
- Knowledge of Get Paid helpful
Our Approach To Employee Wellness Is Holistic, Which Is Why Alongside Competitive Salaries, And Premium Health And Dental Benefits, Corporate Employees Have Access To:
- Wellness amenities such as onsite gym, fitness studio, and employee lounge
- Group RRSP plan to take care of future you
- Onsite medical clinic and telemedicine
- Daily shuttle bus from two downtown locations
- Subsidized employee café with delicious meals and snacks
Journal
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