Credit Manager

at  Appleone

Langley, BC, Canada -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate11 Aug, 2024USD 90000 Annual12 May, 20243 year(s) or aboveGood communication skillsNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – 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