Job Description
Ready to dive into the exciting world of credit? As our Credit Administrator extraordinaire, you'll be the financial detective evaluating credit applications, giving the thumbs up (or down) on approvals, and keeping our customer accounts in tip-top shape. Your mission, should you choose to accept it, is to collect funds while nurturing those oh-so-important customer relationships. It's like being a financial superhero, balancing risk and reward!
Your action-packed adventure will include:
- Playing Sherlock Holmes with new customer applications
- Channeling your inner Columbo to conduct credit investigations and approve credit limits (for the big fish, you'll team up with the RCM/CM)
- Being the town crier for Profit Center Managers when customer businesses hit a bump in the road
- Unleashing your inner Spock to logically review and release orders from credit hold
- Becoming the guardian of credit limits and past due balances, ensuring customers pay on time (no time machines allowed!)
- Mastering the art of collection while keeping customer relationships as smooth as butter
- Joining forces with our sales superheroes to create plans for high-risk accounts
- Transforming into a dispute-resolution ninja, tackling customer issues faster than you can say "short payment"
- Channeling your inner novelist to maintain detailed account notes (but keep the fiction out of it!)
- Preparing delinquent accounts for their next adventure: third-party collections, bad debt reserves, or write-offs
- Becoming the Documentation Dynamo, snagging those personal guarantees like a pro
- Being the Regional Credit Manager's right-hand wonder, ready to tackle any task thrown your way
Qualifications
- A minimum of 3 years credit or finance experience
- Strong written and verbal business communication in English (other languages a plus)
- Proficient in the use of the Microsoft Office (Outlook, Excel)
- Possess excellent interpersonal skills and sound business judgment
- Strong analytical skills with the ability to reconcile accounts
- Able to handle multiple open files and prioritize work
- Thorough understanding and interpretation of credit bureau reporting
- Ability to learn and operate the applicable software system used to process orders
- College and/or University degree – preferably in a finance, accounting or business-related field of study a bonus
- Acquired or working towards or interested in the Certified Credit Professional designation
Preferred Skills:
- Previous experience with or knowledge of credit and collections
- Knowledge of the construction industry
- Experience using Infor/M3, Excel
This position is in person in our Port Kells location, Monday to Friday 8am - 4:30pm. This position is NOT remote.
Must be legally able to work in Canada.
Additional Information
Salary Range $45,000 to $55,000 DOE
EMCO is an equal opportunity employer and is committed to maintaining a discrimination, harassment, and barrier free workplace where all employees can contribute to their fullest potential. EMCO is committed to diversity, equity, and inclusion in our workplaces. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, colour, creed, place of origin, sex, sexual orientation, gender, gender identity, gender expression, religion, family or parental status, or any other characteristic protected by the law. We welcome applications from all minority group members, women, Aboriginal persons, persons with disabilities, members of sexual minority groups, neurodiversity, and others who may contribute to the further diversification of ideas.
EMCO uses third-party artificial intelligence to assess resumes to facilitate the review of candidates.