POSITION OVERVIEW:

We are seeking an experienced and detail-oriented AR and Credit Analyst to play a key role in managing the full cycle of accounts receivable (AR) processes for a large company and optimize their credit operations. The successful candidate will be responsible for policy development, streamlining the credit process, analyzing customer data, and ensuring efficient cash flow management.
In this role, the Credit Analyst will work closely with branch admin clerks, the Controller, and other operations team members to support strategic decision-making and ensure smooth AR operations.
Key Responsibilities:Accounts Receivable Policy Development:
Design and implement comprehensive AR policies and procedures to improve operations and mitigate credit risks.

REQUIRED QUALIFICATIONS:

2+ years of accounting education within Canada or a combination of hands-on AR experience in a large company environment
3–5 years of experience in credit analysis, accounts receivable management, in a mid to large organization.
Strong analytical skills with the ability to interpret AR data and translate it into actionable insights.
Proficiency in ERP systems and advanced Excel skills. Power BI is an asset but not required.
Solid understanding of credit granting processes and risk mitigation strategies.
Excellent communication and collaboration skills to work with branch clerks and other team members effectively.
Knowledge of AR reporting & compliance processes and month-end closing cycles.

PREFERRED QUALIFICATIONS:

Professional certifications such CCP will be an asset.
Experience within industries like distribution, wholesale will
Familiarity with AI platforms in finance, especially those focused on credit management and AR analytics, is a plus.

Please refer the Job description for details