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Bilingual Credit Analyst ~ North York, Ontario ~ Nevian Consulting & Placement Services
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Bilingual Credit Analyst
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Our client offers above market benefits to ensure the health and wellbeing of its diverse employees. With performance based compensation and benefits programmes, our client empowers its employees to achieve the highest level of success.

 Responsibilities

  • Cash collection and Credit Control: Cash application to customer accounts and daily clearing of suspense account; Daily reconciliation of customer accounts; Managing deductions and invoice related customer claims; Managing overdue items and initiate escalation process; Managing bad debts; Payment terms and credit limits define payment terms for each customer group according to internal controls requirements; and Calculation and implementation of credit limits and apply credit policy
  • Master Data: Single point of contact for all price and promotion related data for internal and external customers; Analyze, develop and execute action plans to improve reliability and maintenance of Master data; Continuously improve communication/process flow between involved functions/ department to improve timeliness and correctness of master Data entries 
  • Daily, month end and quarter end: Reconciliation of AR accounts (Balance sheet review); Perform and evaluate aging report of accounts receivables and initiate appropriate next steps; Analyze key measures (DSO, Payscore, Risk Money etc) and initiate appropriate next steps; and analyze and implement action plans with customers that are off track in comparison target measures with the continuous focus to improve results
  • Daily, month end and quarter end: Reconciliation of Inventory accounts (Balance sheet review); Perform and evaluate reconciliations to physical inventory counts and initiate appropriate next steps; Analyze key measures, outstanding items, adjusting entries and initiate appropriate next steps; and analyze and implement action plans with internal colleagues and external partners with the continuous focus to improve business results or controls compliance.
  • Other: Design AR and Inventory Management procedures according to company requirements; Perform internal control testing and support for related areas; Support functional related, interdepartmental and cross functional improvement projects; and Continuously improving effectiveness of internal and cross–functional communication and processes

 Qualifications

  • Good priority setting skills.
  • Capability to holistically understand process and system interfaces across functional boundaries.
  • Strong attention to detail combined with the ability to “draw the broader picture” and discipline in maintaining proper documentation.
  • Excellent collaboration skills: comfortable communicating cross-functionally, across geography and across different levels in the organization.
  • Fluent English & French language skills required.
  • Strong Excel and and spreadsheeting skills required
  • Previous SAP or other ERP experience is strongly preferred.
  • Basic accounting and financial process & systems knowledge.
  • Open minded and excitement to learn.
  • Some business travel may be required; additional hours may be required to support peak periods.
  • English [Advanced], French [Advanced]


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