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First seen by our source: 1 hour ago

Analyst - Credit

@ Future Electronics

Canada

Full-time
Apply now
SIGNALS

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

SeniorityMid level
DepartmentFinance & accounting
Hours per week40 (estimated)
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish, French
EducationCollege diploma (required)
Perks mentionedRetirement plan, Wellness, Free or discounted meals

Summary and details written by AI from the posting; the employer’s posting is the authority.

Future Electronics

FieldValue
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Job description
Job Description

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

We’re looking for someone with

  • 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

Why join us

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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