Job Summary

We are seeking a detail-oriented Credit Analyst to join our team. The Credit Analyst is responsible for the overall collections activities and maintenance of credit files related to the company’s receivable accounts. Having French language skills is an additional asset.

Key Responsibilities and Duties:

· Ensure all Dealers are utilizing sales proper programs when calculating discounts

· Manually tracking a variety of information via several large data spread sheets

· Bank deposits and data entry

· Account reconciliation, applying payments

· Managing customer calls regarding discounts

· Analyzing, researching and investigating discrepancies, documenting disputes and billing discrepancies

· Identifying delinquent accounts requiring external collection efforts

· Work with Territory Managers to resolve overdue accounts

· Some collections calls will be required

· On occasion be willing to assist others in the department with data entry, UCC and PPSA filings, credit adjudication and other duties as requested

· Will act as liaison with a group of Territory Managers

Qualifications:

· Minimum of one (1) year of accounting and commercial credit experience required

· High level of critical and logical thinking, analysis,



and/or reasoning to identify underlying principles, reasons, and facts

· Previous experience with accounts receivable and applying payments

· Strong attention to detail and accuracy

· Credit experience within a manufacturing environment or dealer network is preferred

· Solid negotiation, communication and mathematical abilities

· Ability to work well under pressure and to meet set deadlines

· Proficiency in Microsoft Word, Excel with good keyboarding skills is required

· Previous experience with AS400 and MAPICS is an additional asset

· Excellent communication and interpersonal skills

· Strong command of reading, writing and speaking of the English language is required

· Bilingual French would be considered an asset

#HP

Job Types: Full-time, Permanent

Benefits

- Casual dress
- Company events
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Tuition reimbursement
- Vision care

Experience:
- Accounting: 1 year (required)
- Accounts receivable: 1 year (required)
- commercial credit and collections: 1 year (required)

Language:
- French (preferred)

Work Location: In person

📌 Credit Analyst (Winnipeg)
🏢 Buhler Industries
📍 Winnipeg