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Credit Analyst ($25.50 - $28.50 per hour)

  • Nanaimo, BC, Canada

Full-time

This opening has closed.

The original listing is kept below for reference.

Job details

Job type
Full-time
Closing date
Experience
1-2 years’ experience in an Accounts Receivable or similar role.
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

Position Summary:

Reporting to the Credit Manager, the Credit Analyst focuses on key customer accounts as well as working with the AR team providing support where needed. The shifts are Monday - Friday, and the wage range is $25.50 - $28.50 per hour.

Key Responsibilities:

  • Act as an ambassador of the company with all employees and customers.
  • Focus on key customer accounts and rectify discrepancies in a timely manner.
  • Liaison with other departments to solve issues.
  • Provide training and guidance to staff when required.
  • Protect organization's value by keeping information confidential.
  • Update job knowledge by participating in educational opportunities.
  • Demonstrate superior customer service when speaking with the public.
  • Post customer payments by recording cash, checks, and credit card transactions daily.
  • Assure that invoices are correct and check for any errors.
  • Resolve discrepancies among management and sales team.
  • Work closely with Credit Manager to collect past due accounts.
  • Maintain relationships with customers while collecting payments.
  • Make customers aware of any past due accounts.
  • File intents, liens, and waivers.
  • Create new accounts and verify credit.
  • Assist with any projects and tasks required by the Credit Manager.
  • Meet month end deadlines.

Minimum Qualifications:

  • 1-2 years’ experience in an Accounts Receivable or similar role.
  • Proven analytical and problem-solving skills.
  • Detail orientated with disciplined work habits.
  • Proven ability to effectively prioritize and organize workflow to ensure deadlines are met in a fast-paced environment and able to adapt to shifting priorities.
  • Takes initiative, is proactive in their work, and results oriented.
  • Strong technical skills including advanced Microsoft Office and MS Navigation.
  • Proven ability to work in a team environment.
  • A positive can-do attitude is essential.
  • Demonstrate knowledge of general accounting procedures.
  • Communicate professionally, both verbally and in writing to coworkers and customers.

Physical Requirements:

Sitting for extended periods of time.

The (range of) compensation for this position is $20.77 to $24.09Job Location: GMS Family of Locations - Nanaimo4950 Jordan Avenue Nanaimo, BC V9T 2H8

SRS Distribution Inc., including all its subsidiaries, is committed to providing equal employment. All employment decisions are made without regard to any ground protected by applicable human rights legislation, including but not limited to race, colour, sex, gender, identity or expression, pregnancy, sexual orientation, age (except as provided by law), religion, ethnic or national origin, or disability.

If you require an accommodation during any stage of the recruitment process due to a disability, please contact Human Resources at 855.556.3221, or by email at: HR@Help.SRSDistribution.com with the nature of your accommodation request and include the Business name, location and title of the job opening. Please allow one (1) business day for a reply.

Employment offers may be contingent upon successful completion of a background check that could include a criminal reference check with law enforcement authorities, a verification of your academic credentials and an employment verification with former employers, as permitted by law.

Medical, Dental, Vision, Disability & Life Insurance, Wellness Benefits, Group RRSP, Employee Stock Purchase Program, Paid Holidays & Vacation Days, Professional Growth Opportunities, Development & Training Programs. All benefits subject to eligibility.

Should a Candidate be submitted to fill a position by a recruiting or staffing services agency (“Agency”), the Company has no obligation to pay the Agency any fee for submission, offer, placement or any service without a fully executed contract of service covering the engagement.

More about this job

Responsibilities

Manage key customer accounts, resolve invoice and payment discrepancies, process daily customer payments, and support collections of overdue accounts. Create and verify customer accounts, maintain customer relationships, file required credit documents, and assist the Credit Manager with projects and month-end deadlines.

Requirements

Requires 1–2 years of experience in accounts receivable or a similar role, knowledge of general accounting procedures, and strong analytical, problem-solving, organizational, and communication skills. Candidates should have advanced Microsoft Office and MS Navigation skills, work effectively in a team, adapt to changing priorities, and maintain a detail-oriented, proactive approach.

Skills

  • Accounts Receivable
  • Credit Analysis
  • Payment Processing
  • Account Reconciliation
  • Credit Verification
  • Collections
  • Customer Service
  • Analytical Skills
  • Problem-Solving
  • Microsoft Office
  • MS Navigation
  • General Accounting
  • Communication
  • Time Management
  • Prioritization
  • Teamwork

Benefits

  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • Disability Insurance
  • Life Insurance
  • Wellness Benefits
  • Group RRSP
  • Employee Stock Purchase Program
  • Paid Holidays
  • Paid Vacation
  • Professional Growth Opportunities
  • Development and Training Programs

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Customer Service & Support
  • Administrative

Keywords

  • Accounts Receivable
  • Credit Analysis
  • Customer Accounts
  • Payment Processing
  • Cash Transactions
  • Check Transactions
  • Credit Card Transactions
  • Invoice Accuracy
  • Account Reconciliation
  • Collections
  • Past-Due Accounts
  • Credit Verification
  • New Account Creation
  • Liens
  • Waivers
  • Month-End Deadlines
  • General Accounting Procedures
  • Microsoft Office
  • MS Navigation
  • Customer Service
  • Confidentiality
  • Problem-Solving
  • Analytical Skills
  • Workflow Prioritization
  • Teamwork

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