Credit Analyst Jobs

**Please note, this is a 18m Contract Opportunity**

About Us:

Sonepar Canada is an independent family-owned company with global market leadership in the business-to-business distribution of electrical, industrial and safety products and related solutions. We are a proud member of the Sonepar Group, the world's largest privately-held electrical distributor. In Canada, we are represented by 7 locally managed electrical and industrial distributors and have over 114 locations with coverage in all 9 provinces.

To explore and learn more about Sonepar Canada, please visit www.soneparcanada.com

What’s In It For You?

• A chance to get involved in the forever growing electrical industry.
• An opportunity for career development across many business departments within our organization.
• You will be joining a market leader with over 40 years of experience to help you elevate your potential.
• We house the largest inventory to better service our customers and deliver on sales commitments.
• You will be working for the world's #1 privately held business to business distributor of electrical products and related solutions.

Scope of Position:

The prospective employee will adhere to the company’s Credit and Collection policy to provide a high level of service to our existing customer base. They will analyze credit requirements for new and existing customers, complete customer service and collection calls and also complete account reconciliations as they arise.

Responsibilities:

• Conducting an investigation on short payments.
• Other duties as assigned.
• Processing the opening of new accounts / credit checks.
• Collecting receivables including calls to customers, investigating and resolving issues relating to invoices and account reconciliation.
• Reviewing and releasing orders from credit hold.
• Issuing of CSD’s and follow up when required.
• Monitoring credit limits and past due balances and ensuring customer pays within terms.
• Processing Special statements.
• Ensuring collection calls meet monthly targets.
• Logging all collections calls on the customer accounts as well as in the Heat program.
• Reviewing and updating customer files, when required.
• Appropriately following up on customer issues and inquires.

Requirements:

• Advanced Microsoft Office skills (Outlook, Excel, Word, etc...)
• The successful applicant will have worked in an accounts receivable capacity for approximately 2 or more years.
• A University/College Diploma with a focus on Credit preferred.
• Understanding of the construction and/or distribution industries is an asset.

Social Media:

Website: www.soneparcanada.com

Twitter: @soneparcanada

LinkedIn: https://www.linkedin.com/company/sonepar-canada/

Youtube: https://www.youtube.com/user/SoneparCanada

Check out Sonepar Canada on Facebook!

Next Steps:

We are interested in knowing you more. Start an exciting new career and enjoy a number of employee benefits by applying online. We are very thankful for your interest in joining the team, however only individuals selected for interview will be contacted.

Sonepar is an equal opportunity employer and welcomes submissions from all candidates.