Credit Specialist
- PE, Canada
- Slemon Park, Canada, Canada
Full-time
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Job details
- Job type
- Full-time
- Posting language
- English
- Posted
Original job description
Build an Aviation Career You’re Proud Of
At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term.
As a Credit Specialist, will serve as a key member of the corporate finance team and will administer the accounts receivable process including the collection of delinquent accounts and initiate third party legal action when necessary.
What you’ll do:
- Processes customer credit applications, researches customers' financials, organizational and payment history utilizing credit reference letters and Dun and Bradstreet reports.
- Approves and manages credit limits for assigned accounts including investigation, extensions and letters of credit ensuring compliance with all terms and conditions of any financing arrangement.
- Follow up with the customer when payment is due and or late.
- Reviews daily cash receipts and ensures deposits are done on a timely basis.
- Advises appropriate management level of bad debts to be written off.
- Maintains credit history file on all accounts and provides management and/or business units with credit reports as required.
- Provides counsel to business units with regards to financing arrangements and contracts, and credit terms.
- Responsible for observing all applicable safety requirements and reporting immediately any unsafe practices/conditions.
- Carries out special requests as assigned.
Position Requirements:
- Must be authorized to work in Canada
- 2+ years in credit and collections field.
- Proficiency with Microsoft Excel
Preferred Characteristics:
- University degree in business administration, commerce, economics or related field; or equivalent, or related job experience.
- Oracle or other ERP system experience preferred
- Experience with business to business collections.
- Strong planning, organizational, analytical, interpersonal, decision making, oral and written communication skills.
Benefits that make life better:
- Comprehensive Healthcare
- 5% RRSP Matching
- Paid Time Off
- Bonus Opportunities
- Short- & Long-Term Disability
- Life & AD&D Insurance
- Learning & Training opportunities
Raising the Standard of Excellence since 1911
With over a century of proven excellence, StandardAero has become an industry leader in MRO services and customized solutions in the aerospace field. Our shared values and learning-based culture inspire our team to exceed their potential and power our customers’ missions worldwide. With on-the-job training, advancement opportunities, and excellent benefits, StandardAero invites you to experience a fulfilling and meaningful career with us.
Inclusivity Is Our Standard
It is StandardAero’s policy to provide equal employment opportunities to all qualified applicants without regard to race, color, religion, sex (including transgender status, sexual orientation, and pregnancy), national origin, age, protected veteran or disabled status, or genetic information. Our supportive environment celebrates diversity with no room for harassment or discrimination of any kind. We invite you to bring your authentic self to our team and experience our welcoming culture.
More about this job
Responsibilities
Administer accounts receivable and collections, including researching customer financial and payment histories, processing credit applications, and managing credit limits and financing terms. Monitor payments and cash receipts, maintain credit files and reports, advise on bad debt write-offs, and support business units with credit and contract guidance.
Requirements
Applicants must be authorized to work in Canada, have at least two years of experience in credit and collections, and be proficient in Microsoft Excel. A business-related university degree or equivalent experience is preferred, as are ERP experience, business-to-business collections experience, and strong organizational, analytical, interpersonal, decision-making, and communication skills.
Skills
- Credit Analysis
- Credit Applications
- Credit Limit Management
- Accounts Receivable
- Collections
- Financial Research
- Payment History Analysis
- Microsoft Excel
- Cash Receipts
- Credit Reporting
- Business-to-Business Collections
- Planning
- Organization
- Analytical Skills
- Decision-Making
- Communication
Benefits
- Comprehensive Healthcare
- 5% RRSP Matching
- Paid Time Off
- Bonus Opportunities
- Short- and Long-Term Disability
- Life and AD&D Insurance
- Learning and Training Opportunities
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
Keywords
- Credit Applications
- Accounts Receivable
- Credit and Collections
- Credit Limits
- Credit Reference Letters
- Dun & Bradstreet Reports
- Financial Research
- Payment History
- Letters of Credit
- Financing Arrangements
- Collections
- Cash Receipts
- Bad Debt Write-Offs
- Credit History Files
- Credit Reports
- Credit Terms
- Microsoft Excel
- Oracle
- ERP Systems
- Business-to-Business Collections
- Aviation
- MRO Services
- Safety Requirements