
Multiple Positions - Credit Analyst, Accounts Receivables
- Montreal, QC
- Permanent
- Full-time
- Collection with customers
- Follow protocol and set up or update Customer Master
- Keep track of request for the Customer Master
- Prepare Netting/write off Journal entries relating to bad debt and over the counter deductions.
- Support the Lead Pricing and Credit in the preparation of the AR aging report (monthly review with the Controller) in providing comments on past due items.
- Prepare the cash deposit book.
- Responsible to reconcile the bank statement with remittance from customers.
- Required to address main phone lines with customer inquiries on a rotational basis.
- Could assist the Senior Accountant AR with Wholesalers collections.
- Initiate process improvement and quality reviews to simplify and improve productivity.
- Support resolution of credit issues with customers
- Monitor and support periodic credit reviews.
- Bachelor's degree or equivalent
- 3-5 years of experience
- Good written and verbal communication skills
- Ability to manage relationships, both internally and externally
- Ability to work in a fast-paced environment and adapt to changes.
- Good sense of teamwork
- Proficiency in Microsoft Office Suite, particularly Excel - Intermediate
- SAP experience preferred.
- Basic Accounting fundamentals
- English speaking clients outside the province of Quebec.
- Anglophone region outside the province of Quebec.