Responsibilities
Collection of receivables in assigned area or region
Uses ERP system including; opening and maintaining customer data on assigned accounts and completion of certificates
Running and analyzing reports on current and/or existing customers for credit review
Maintaining adequate electronic and paper-based credit files for credit profiles
Review and release of blocked sales documents as appropriate
Represent the credit department and communicate regularly with customers and other internal departments within the company
As necessary contact outside sources for credit reference information to qualify customers for terms and/or credit limit increases
Handling review of moderately complex credit risk customers
Analyze customer pay history trends, sales data, industry data etc. to determine credit risk of assigned customers
Determines credit worthiness of customer accounts
Establish credit limits for customers
Analyze and recommend credit limits to Credit Supervisor for customers
Assist with preparation of sales tax audits
Qualifications
Associates degree or equivalent college diploma or technical school.
Bilingual French and English is required.
Two years experience in commercial credit or finance field
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