Lantic is currently recruiting for the position of an Accounts Receivables (AR) Credit Analyst based at our Montreal corporate office. The position reports to the Credit Manager. The AR Credit Analyst will be a key player in the credit department, being responsible for a portfolio of customers in accordance with the company credit policy.
Responsible to investigate new customer credit requests and existing accounts indicating change in payment and/or buying pattern;
Monitor credit risk of accounts by preparing analysis report (financial statement, credit reports) and recommending the granting of credit limits;
Review ageing reports and prioritizing of collections on overdue of Domestic and Export accounts;
Manage orders referred and taking appropriate action;
Reconcile and manage considerable deduction volume of top customers in collaboration with internal departments;
Utilize vendor portals for payment inquires and reimbursement requests;
Identify delinquent accounts early in the receivable cycle to ensure payment terms or agreed upon terms are abided by and escalate accounts not respecting terms or agreement;
Taking all efforts in collecting payment before assigning bad debt status to the account;
Maintaining and developing procedures as to minimize bad debts;
Perform other relates tasks.
Qualifications and Experiences Required
Bachelor of Commerce (B.Com)-Major in Accounting or College degree in Accounting combined with relevant experience,
5 years of minimum experience Food industry and export experience an asset,
Strong Knowledge of Microsoft Office, Excel intermediate to advance,
Effective communication and negotiation aptitudes, both oral and written (French &English),
Time management and aptitude in problem-solving skills as well as analytical aptitude,
Experience with customer portals for inquiries and payment reimbursements,
Capable of managing high deduction volume with business units implicated to evaluate and take appropriate action,
Self-motivated and ability to conduct oneself in a professional manner.