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About the Opportunity
- Gathering of financial information for new customer approval and set up
- Customer account reconciliations
- Gathering of financial information for new customer approval and set up
- Perform financial analysis driving decisions to approve credit limits for new & existing customers within policy guidelines
- Will perform credit review and release of all orders on credit hold
- Will communicate all related AR issues to Sales, Customer Service and the Credit and Collection Manager
- Some customer collections & account reconciliations
- Assist with ad hoc strategic and operational projects as required
- Other duties as assigned
About You
- Post-secondary education along with 3 to 5 years of solid credit and collection experience in a manufacturing or distribution environment
- Knowledge of Letters of Credit, Banking Documents and Security Agreements is also required
- CCP Designation or working toward a Credit and Collection designation is an asset
- Experience working in a global organization having multiple entities is desirable
- Strong experience in working in a Global multi-entity environment
- Intermediate Excel skills (e.g. complex formulas, etc.)
- Experience using Dynamics NAV/Navision or a similar ERP system an asset
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #304115.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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