Analyste de Crédit et Recouvrement / Credit and Collections Analyst

at  SharkNinja

Montréal, QC, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate15 Feb, 2025Not Specified17 Nov, 20245 year(s) or aboveFinance,Color,Instagram,Large Volume,Legislation,Linkedin,Communication SkillsNoNo
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Description:

Our purpose is to positively impact people’s lives every day in every home around the world! We work very hard to provide our consumers with high-quality, exciting 5-star products that make life easier. We thrive on passion and innovation and are looking for great people, with great ideas, who want to build the next big thing and develop while they do.

POSITION OVERVIEW:

The Credit and Collections Analyst will report to the AR/Credit Manager and be an integral part of the back-office Finance team with responsibilities covering the complete lifecycle of credit analysis, collections, reconciliations, and month-end procedures.

EDUCATION AND EXPERIENCE:

  • DEC or DEP in Accounting or Finance.
  • Credit Professional designation a plus.
  • Experience in dealing with major US retailers a plus.
  • Minimum 5 years’ experience in a similar role.
    At SharkNinja, Diversity, Equity, and Inclusion are vital to our global success. Valuing each unique voice and blending all of our diverse skills strengthens SharkNinja’s innovation every day. We support ALL associates in bringing their authentic selves to work, making an impact, and having the opportunity for career acceleration. With help from our leadership, associates, and our community, we aim to have equity be a key component of the SharkNinja DNA.

YOUR ROLE in leading our SUCCESS DRIVERS & representing our UNIQUE MINDSET

  • Lead us to be “RARELY SATISFIED”
  • Make things better each day; “PROGRESS OVER PERFECTION”
  • Use your knowledge of our consumer, understand that “DETAILS MAKE THE DIFFERENCE”
  • Deliver something great; “WINNING IS A TEAM SPORT”
  • Be clear and honest, “COMMUNICATING FOR IMPACT”

Explore SharkNinja:
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SharkNinja’s Candidate Privacy Notice can be found here: https://www.sharkninja.com/candidate-privacy-notice/
We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, disability, or any other class protected by legislation, and local law. SharkNinja will consider reasonable accommodations consistent with legislation, and local law. If you require a reasonable accommodation to participate in the job application or interview process, please contact SharkNinja People & Culture at accommodations@sharkninja.co

Attributes and Skills:

  • Strong analytical, organizational, and problem-solving skills
  • Ability to prioritize and manage large volume workload.
  • Outstanding written and verbal communication skills
  • Strong negotiation skills.
  • Proficient in MS Office, strong Excel (V-lookups, Formulas, Pivots, etc.)
  • Able to build and maintain lasting relationships with other departments & key business partners

Responsibilities:

DUTIES AND RESPONSIBILITIES:

  • Assess creditworthiness of existing or prospective clients.
  • Collections of past due AR & maintain the integrity of the accounts receivable base.
  • Identify and resolve payment disputes and discrepancies in a timely manner.
  • Analyze and identify system and process improvements with a pronounced emphasis on operational excellence.
  • Interact with internal/external stakeholders on resolution matters.
  • Onboarding new customers.
  • Order Releases while adhering to our credit policy.

Attributes and Skills:

  • Strong analytical, organizational, and problem-solving skills
  • Ability to prioritize and manage large volume workload.
  • Outstanding written and verbal communication skills
  • Strong negotiation skills.
  • Proficient in MS Office, strong Excel (V-lookups, Formulas, Pivots, etc.)
  • Able to build and maintain lasting relationships with other departments & key business partners.

YOUR ROLE in leading our SUCCESS DRIVERS & representing our UNIQUE MINDSET

  • Lead us to be “RARELY SATISFIED”
  • Make things better each day; “PROGRESS OVER PERFECTION”
  • Use your knowledge of our consumer, understand that “DETAILS MAKE THE DIFFERENCE”
  • Deliver something great; “WINNING IS A TEAM SPORT”
  • Be clear and honest, “COMMUNICATING FOR IMPACT


REQUIREMENT SUMMARY

Min:5.0Max:10.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Proficient

1

Montréal, QC, Canada