Job Description

Votre role est important,

vous serez la personne en charge d'evaluer les risques relies au credit de la clientele.


Plus precisement, vous serez responsable de :


Evaluer la solvabilite des nouveaux clients et des clients existants a l'aide de references commerciales, de rapports de credit et, le cas echeant, de l'analyse des etats financiers.

Recommander des limites de credit et des conditions appropriees, en conformite avec les politiques de gestion des risques de l'entreprise.

Preparer et presenter des analyses de credit et des evaluations des risques a la direction.

Surveiller l'exposition du portefeuille et identifier de maniere proactive les risques de credit potentiels.

Collaborer avec les equipes commerciales afin de structurer des accords qui equilibrent la croissance et la maitrise des risques.

Gerer l'ensemble du cycle des comptes clients (A/R), y compris la facturation, l'affectation des paiements et le recouvrement.

Examiner et resoudre rapidement les ecarts de paiement et les litiges clients.

Maintenir les dossiers clients exacts et a jour.

Preparer les rapports mensuels des comptes clients, identifier les tendances et recommander des ameliorations de processus.

Soutenir les activites de cloture de fin de mois (remises) et repondre aux exigences d'audit.


Vous etes le candidat(e) ideal(e) si vous detenez un DEC en comptabilite combine a 2-3 annees d'experience dans des fonctions relatives aux analyses de credit. Vous avez de plus de fortes habiletes a batir des saines relations professionnelles avec la clientele interne et externe et etes bilingue Francais/Anglais.



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Your role is important,

You will oversee the management and evaluation of the customer credit risk for the organization.


More precisely, you will be responsible for:


Evaluate new and existing customer creditworthiness through, trade references, credit reports and if applicable financial statement analysis.

Recommend appropriate credit limits and terms in alignment with company risk policies.

Prepare and present credit reviews and risk assessments to management.

Monitor portfolio exposure and proactively identify potential credit risks.

Collaborate with Sales teams to structure deals that balance growth with risk mitigation.

Manage the full A/R cycle, including invoicing, cash application, and collections.

Investigate and resolve payment discrepancies and customer disputes promptly.

Maintain accurate and up-to-date customer account records.

Prepare monthly AR reports, identifying trends and recommending process improvements.

Support month-end closing (rebate), and audit requirements.


You are the ideal candidate if you possess a College degree in Accounting combined 2-3 years of experience in role where you have conducted credit analysis. You also have a strong ability to build relationships with internal and external stakeholders and are fluently bilingual French/English



#HP