Credit Analyst

at  Rexel

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:

• Related experience 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
• Strong collections background would be an asset as it would help them focus on collections
  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

• Take ownership of a portfolio of accounts, ensure the timely payment of invoices on account, and be a key point of contact for our customers, both internal and external.
• Analyze company credit experiences for new applications
• Analyze the paying habits of accounts that are delinquent.
• Evaluate customer records and recommend credit limit changes or accounts be closed.
• Ensure all legal aspects have been covered and protect the company’s interest at all times.
• Reconcile accounts when customers have short paid invoices due to credit notes such as pricing, Unapplied cash, returns or tax adjustments.
• Prepare and review collection reports to determine collection strategies to assist management with cash forecasting goals