- 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 recent 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 & Skill:

- 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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📌 Bilingual Credit Analyst (Vaughan)
🏢 Inspiretci
📍 Vaughan