Credit coordinator- Maternity replacement (12 months)
- Longueuil, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Posting language
- English
- Posted
Original job description
Overview of your role
You will also ensure the accuracy of customer accounts, apply payments, process credit and debit notes, and prepare accounts receivable reports, cash collection forecasts, and required EDC declarations. Through thorough analysis and proactive follow-up, you will help reduce late payments and bad debt, improve cashflow predictability, and support the continuity of business operations - all while adhering to Solmax’s credit policies and procedures.
Your Main Responsibilities
- This position is a maternity leave replacement with the potential to become permanent, and based nearthe Longueuil Metro station.**
You will also ensure the accuracy of customer accounts, apply payments, process credit and debit notes, and prepare accounts receivable reports, cash collection forecasts, and required EDC declarations. Through thorough analysis and proactive follow-up, you will help reduce late payments and bad debt, improve cashflow predictability, and support the continuity of business operations - all while adhering to Solmax’s credit policies and procedures.
Your Main Responsibilities
- Protect the Company’s financial health by assessing customer creditworthiness, recommending appropriate credit limits, and monitoring changes in credit risk.
- Support the smooth flow of business operations by authorizing order releases in line with account status, credit parameters, and established policies.
- Optimize accounts receivable collections by actively managing a portfolio of receivables and prioritizing action based on value, age, and risk level.
- Develop solutions with customers and internal teams to resolve credit issues, uphold payment commitments, and prevent potential concerns from escalating.
- Ensure the integrity of customer accounts by maintaining accurate payments, adjustments, credit and debit notes, and system records.
- Turn data into actionable insights by producing reliable reports on receivables, at-risk accounts, and cash collection forecasts, including foreign-currency forecasts.
- Contribute to disciplined, compliant credit management by supporting month-end activities and preparing the declarations, reports, and documentation required by EDC and internal procedures.
- A Position at the headquarters of a global company highly respected in its industry
- An organization very adaptable to change and opportunities
- Flexible work schedule in hybrid mode (3 days presential weekly)
- An environment based on collaboration and team spirit
- An organization highly adaptable to opportunity and change
- New offices, accessible via the Longueuil Metro station
- Public transit reimbursement or employer-paid parking policy
- Competitive salary
- Accessibility to benefits package (EFAP, telemedicine, etc.)
- Online learning and development portal
- Personal days
More about this job
Responsibilities
Assess customer creditworthiness, recommend credit limits, authorize order releases, and manage collections for an assigned receivables portfolio. Maintain accurate customer accounts and payment records, prepare receivables reports and cash collection forecasts, and support month-end and EDC reporting requirements.
Requirements
The posting does not specify formal education, certifications, or years of experience. The role calls for credit and financial analysis, accounts receivable and collections management, accurate recordkeeping, reporting, and proactive coordination with customers and internal teams.
Skills
- Credit Risk Assessment
- Credit Analysis
- Financial Analysis
- Credit Limit Recommendations
- Order Release Authorization
- Collections
- Customer Account Reconciliation
- Payment Processing
- Credit And Debit Note Processing
- Cash Flow Forecasting
- Foreign-Currency Forecasting
- Accounts Receivable Reporting
- EDC Declarations
- Month-End Activities
Benefits
- Flexible Work Schedule
- Hybrid Work
- New Offices
- Public Transit Reimbursement
- Employer-Paid Parking
- Competitive Salary
- Employee Assistance Program
- Telemedicine
- Online Learning And Development
- Personal Days
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
Keywords
- Credit Management
- Credit Risk
- Creditworthiness
- Credit Limits
- Financial Information
- Order Releases
- Accounts Receivable
- Collections
- Customer Accounts
- Payment Application
- Credit Notes
- Debit Notes
- Cash Collection Forecasts
- Foreign-Currency Forecasts
- At-Risk Accounts
- Bad Debt
- Cash Flow
- EDC Declarations
- Month-End Activities
- Credit Policies
- Internal Procedures
- Customer Follow-Up
- Longueuil