First seen by our source: 1 hour ago
Analyst - Credit
@ Future Electronics
Canada
Overview
Future Electronics is hiring a full-time Credit Analyst to run the credit and collection function within its Finance team. The role covers credit limit approval, collections on past-due accounts, releasing suspended orders, and account reconciliations. The posting requires full English-French bilingualism and a college degree.
Responsibilities:
- Set, review and approve customer credit limits
- Collect past-due accounts and negotiate payment agreements
- Investigate and resolve account disputes
- Prepare account reconciliations
- Evaluate customer creditworthiness annually
Requirements summary:
- College degree
- Prior credit and collections experience
- Fully bilingual English-French
- Excellent written and verbal communication
- Strong follow-up and prioritization skills
- Proficient in Excel, Outlook and Word
Tools & skills
Source and dates
Source type not verified · apify-linkedin
- Employer posting date
- Not provided
- First seen by our source
- 2026-11-15
- Source record updated
- 2026-11-15
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Mid level |
| Department | Finance & accounting |
| Hours per week | 40 (estimated) |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English, French |
| Education | College diploma (required) |
| Perks mentioned | Retirement plan, Wellness, Free or discounted meals |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Future Electronics
| Field | Value |
|---|---|
| Open jobs on Jobsy | 32 |
Job Title: Analyst - Credit
Posting Start Date: 10/16/26
Job Description:
About the role
As a member of the Finance team, you will assume all critical elements of the credit and collection function. Your primary responsibilities will be to establish, review and approve credit limits; collection of past due accounts; approving & releasing suspended orders from the system, and negotiating payment agreements. You will also be involved in account reconciliations and analysis of customers’ financial statements.
What You’ll Be Working On
- Targeting collection calls at delinquent accounts using weekly aging reports, and Get Paid software
- Providing credit analysis on all accounts
- Approving and recommending proper credit limits
- Investigating and resolving problems and disputes on customer accounts
- Preparing the reconciliation of accounts
- Recommending accounts for legal action
- Evaluating an account’s credit worthiness on an annual basis
- Reviewing orders in credit and watch suspense for approval
- Communicating effectively and professionally with sales offices
- Effectively escalate and resolve all problem related receivables
- College degree
- The ideal candidate will possess excellent communication skills, both written and verbal.
- Fully Bilingual ( English-French)
- Ability to prioritize projects to ensure adherence to assigned project deadlines
- Prior credit and collections experience
- Excellent follow-up skills
- Ability to work in a fast-paced environment
- Knowledge of Microsoft Outlook and MS Word, proficient in Excel
- Knowledge of Get Paid helpful
Our Approach To Employee Wellness Is Holistic, Which Is Why Alongside Competitive Salaries, And Premium Health And Dental Benefits, Corporate Employees Have Access To:
- Wellness amenities such as onsite gym, fitness studio, and employee lounge
- Group RRSP plan to take care of future you
- Onsite medical clinic and telemedicine
- Daily shuttle bus from two downtown locations
- Subsidized employee café with delicious meals and snacks
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