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

We’re looking for someone with

- 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

Why join us

Our approach to employee wellness is holistic, which is why alongside competitive salaries, and excellent health and dental benefits, corporate employees have access to:

- Medical coverage through the United Healthcare Choice Plus Plan
- Telemedicine and virtual medical visit coverage
- Prescription coverage through Express Scripts
- Two dental plan options with Delta Dental of MA
- Versatile Spending Accounts
- Company-paid life insurance and short-term disability benefits
- Supplemental life insurance
- Long-term disability

Future Electronics is taking a hybrid approach to work. We value collaboration and working together, which our offices facilitate, combined with working remotely.

Future Electronics is an equal opportunity employer.

#YourFuture

Job Type: Full-time

Pay: From $55,000.00 per year

Benefits:

- Company events
- Dental care
- Disability insurance
- Discounted or free food
- Extended health care
- Life insurance
- On-site gym
- On-site parking
- Paid time off
- RRSP match
- Tuition reimbursement
- Vision care

Experience:

- Accounts receivable: 2 years (required)

Licence/Certification:

- work authorization in Canada (required)

Work Location: Hybrid remote in Kirkland, QC H9H 3L1

📌 Accounts Receivable Analyst (Canada)
🏢 Future Electronics
📍 Canada