Credit Manager
at Appleone
Langley, BC, Canada -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 11 Aug, 2024 | USD 90000 Annual | 12 May, 2024 | 3 year(s) or above | Good communication skills | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
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OPT | H4 Spouse of H1B |
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Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
DESCRIPTION
Our Langley client is looking for a permanent full-time Credit Manager to join the team.
Benefits of position:
- Established company
- Professional work environment
- Close to public transport
Reporting directly to the Controller your responsibilities will include:
- Evaluate the creditworthiness of new and existing customers through financial analysis, credit checks, and payment history review.
- Establish and enforce credit policies and procedures to mitigate risk and optimize cash flow.
- Monitor accounts receivable aging and take proactive measures to reduce delinquency and bad debt.
- Negotiate payment terms and conditions with customers to maximize collections while maintaining positive relationships.
- Coordinate with sales, finance, and other departments to resolve billing discrepancies and customer issues.
- Prepare regular reports on credit metrics, aging analysis, and collection activities for management review.
- Stay informed about industry trends, regulations, and best practices related to credit management.
The ideal candidate will have the following skills and experience:
- 3+ years’ experience working in a similar role
- Excellent communications skills
ADDITIONAL SKILLS
(none specified)
Responsibilities:
- Evaluate the creditworthiness of new and existing customers through financial analysis, credit checks, and payment history review.
- Establish and enforce credit policies and procedures to mitigate risk and optimize cash flow.
- Monitor accounts receivable aging and take proactive measures to reduce delinquency and bad debt.
- Negotiate payment terms and conditions with customers to maximize collections while maintaining positive relationships.
- Coordinate with sales, finance, and other departments to resolve billing discrepancies and customer issues.
- Prepare regular reports on credit metrics, aging analysis, and collection activities for management review.
- Stay informed about industry trends, regulations, and best practices related to credit management
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Langley, BC, Canada