Rexel is a world leader within the electrical distribution market. We operate in 38 countries, conduct business through a network of 2,300 branches and rely on the support of 30,000 employees internationally to provide electrical solutions and equipment within the industrial, residential, and commercial sectors. Throughout the world, Rexel is accelerating electrical advances in close collaboration with its customers and partners.
Within Canada, our operating banners of Nedco, Westburne & Rexel Canada Atlantic allow us to serve our customers through a network of 200 + branches across the country ensuring that local service, inventory availability and knowledgeable support are close by.
We are currently looking for a Credit Analyst for our Calgary, AB office.
The Credit Analyst is responsible for communicating with customers and internal staff to analyze credit information, solve problems, and ensure the timely payment of invoices.

SKILLS & QUALIFICATIONS:

• Collection experience in the related industry is preferred
• Get Paid knowledge is preferred
• Proficiency with Microsoft Office (Excel, Word & Outlook) is required
• Prior knowledge of Versa Pay & AS400 is an asset
• Problem-solving skills, interpersonal skills, both written and verbal
• Ability to work well under pressure
  If you require any accommodation in the application process, please contact us with the “Need Help” button in Fitzii.
  We thank all candidates for their interest. However, only those candidates selected for interviews will be contacted.
  Please visit www.rexel.ca for other career opportunities

• 70% collections 30% Credit analysis
• Ability to handle a portfolio size of $20million.
• Analyze the paying habits of accounts that are delinquent.
• Daily follow up on delinquent customers via email and phone calls.
• Analyze company credit experiences for new applications
• Evaluate customer records and recommend credit limit changes or strategies on how to clear past due items on the account.
• Reconcile accounts when customers have short paid invoices due to credit notes such as pricing, Unapplied cash, returns or tax adjustments.
• Posting of AR cheques when needed.