TORLYS has an immediate opening for a full-time Credit & Collections Analyst, reporting to the Credit & Collections Manager. The role is based in Mississauga’s head office location and is in a hybrid model, working from the office 3 days per week, and 2 days remotely.
Overview:
Reviews, updates, and maintains accurate, up to date credit records on customers to ensure accounts are current and invoices are paid on time. Conducts credit release for orders as defined by established company guidelines. Corresponds with delinquent and/or disputed customers, email, text, and phone to ensure accounts are current and up to date. Reviews credit applications utilizing trade references, bank reports & third-party credit provider. Assists in the preparation of credit report production.
Core Skills / Competencies
Negotiation Skills, Interpersonal / Communication Skills, Results Focused, Time Management, Problem Solving, Ethics / Integrity, Accurate and Detail Oriented, Accountable / Dependable, Team Focused, Good Listening skills, Adaptable / Flexible
Essential Duties and Responsibilities
Qualifications
-Minimum 2 years 2 to 4 years of experience in credit/collection and invoicing.
-Bilingualism is an asset.
-Post-secondary education. College or university level courses in accounting/bookkeeping preferred.
-Working towards CCP (Certified Credit Professional) Designation an asset.
-Experience with Microsoft Office, proficiency in Excel and accounting software essential.
-Ability to manage and complete multiple tasks.
Working Conditions and Physical Requirements
Standard office environment – no special physical demands required.
Direct Reports
This position does not have direct reports.
Benefits of Working at TORLYS
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