Skip to main content

Credit Analyst, Accounts Receivables

Category: Finance
Location: Montreal

Job Summary

Lantic is currently recruiting for the position of an Accounts Receivables (AR) Credit Analyst based at our
Montreal corporate office. The position reports to the Credit Manager. The AR Credit Analyst will be a key
player in the credit department, being responsible for a portfolio of customers in accordance with the
company credit policy.

WHAT'S IN IT FOR YOU :

  • Competitive salaries and benefits
  • Pension plan with company matching contribution
  • Supplementary health insurance and dental care
  • Life insurance and accident insurance
  • Personal benefits account
  • Share purchase plan
  • Employee Assistance Program
  • Fitness program
  • Free parking and accessible by public transport
  • Cafeteria on site

Main Responsibilities


WE ARE LOOKING FOR SOMEONE WHO :

  • Responsible to investigate new customer credit requests and existing accounts indicating change in payment and/or buying pattern
  • Monitor credit risk of accounts by documenting and recommending the granting of credit limits
  • Review ageing report and prioritizing of collections on overdue accounts
  • Identify and escalate delinquent accounts early in the receivable cycle
  • Employ all efforts in collecting payment before assigning bad debt status to an account
  • Taking appropriate action on orders referred and working with Sales
  • Reconcile accounts and manage deduction log on account portfolio
  • Utilize vendor portals for inquiries relating to payment, deduction copies, and reimbursement requests
  • Adhere to internal audit controls and policy

Qualifications and Experiences Required


WHAT YOU'LL NEED TO JOIN THE TEAM :

  • Bachelor of Commerce (B.Com)-Major in Accounting or College degree in Accounting combined withrelevant experience
  • 3-5 years of minimum experience
  • Strong knowledge of Microsoft Office
  • Bilingualism both orally and in writing
  • Time management and aptitude in problem-solving
  • Experience with customer portals for inquiries and payment reimbursements
  • Capable of managing high deduction volume withbusiness units implicated to evaluate and take appropriate action

Application


Please select at least one fluent language


There’s something missing, please scroll up.

If you have technical trouble applying, please try again with the Google Chrome, Firefox, or Safari browser.