Senior Risk and Compliance at Nova Scotia Credit Union Deposit Insurance Corporation

Victoria, Victoria, Australia -

Full Time

Start Date

Immediate

Expiry Date

05 Jan, 27

Salary

120000.0

Posted On

09 Oct, 26

Experience

12 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Yes

Skills

Industry

Banking & Credit

Description

Full job description

Location:

Montreal, Quebec, CA, H3A 1L6

Department: Finance and Accounting (FA00)

Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world.

Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth.

The location in Montreal, (Quebec, Canada), is seeking talent to fill the position of Senior Analyst, Credit. This job is full-time permanent.

Overview:

Reporting to the Manager, Credit, your role will consist of performing risk analysis on new and existing customers to minimize credit risk and exposure by validating strict Credit Department adherence to Domtar’s Credit Policy and Procedure. You will also ensure timely collection of a portfolio to increase accounts receivable percentage current and decrease DSO, resolve complex credit issues with customers and provide quality customer service.

Your skills and challenges:

Effectively manage an assigned major account portfolio of $75M+ (for +/- 200 accounts).
Establish, maintain, and review accounts files and credit scorings.
Maintain detailed on-line documentation of collection action taken and correspondence with stakeholders regarding issues impacting collection.
Follow-up on delinquent customer accounts to maintain customer payment habits within our established payment terms.
Resolve complex collection issues with customers to ensure prompt collection.
Liaise with Sales, Customer Service, Sales Accounting to ensure resolution of disputed invoices, deductions, and other items.
Ensure integrity of the master data files related to Credit.
Troubleshoot problems related to collections, masterdata, deductions and systems whenever they affect credit or collections process.
Ensure timely review and release of held orders and advise Sales and customer accordingly.
Participate in the different department projects.
Establish and maintain efficient work relationships with internal and external customers.
Professional and courteous communication

Your profile:

Bilingual French and English (Required for all Corporate Positions)*
You hold a bachelor’s degree in accounting or equivalent coupled with a minimum of five (5) years of experience in Credit Analysis and Collection.
You are familiar with Credit tools (scoring models and financial statement analysis).
You have a working knowledge of SAP (FI/CO) and Oracle (JDE)
You have a good knowledge of Microsoft office and advanced knowledge of Excel functions.

Responsibilities