Job Description

Are you a numbers-driven problem-solver with a knack for building strong customer relationships? As a

Bilingual Credit and Collections Analyst

, you'll play a key role in evaluating creditworthiness, managing receivables, and driving timely collections to optimize the company's cash flow. We're looking for someone who combines sharp analytical thinking with strong communication skills to minimize risk while keeping client relationships strong and professional.

Key Responsibilities

Conduct credit evaluations of new and existing customers Set and monitor credit limits in alignment with company policies and risk tolerance Review aging reports regularly and follow up on overdue accounts via phone, email, and written correspondence Collaborate with Sales, Customer Service, and other internal departments to resolve billing disputes and ensure timely payments Recommend accounts for collection agency placement or legal action when necessary Prepare and present credit and collections reports to management. Maintain accurate and up-to-date records of customer interactions and payment status Support month-end close by reconciling accounts receivable balances and identifying delinquencies or anomalies Assist in the development and improvement of credit policies and collection procedures
Qualifications

Must be bilingual in

English and French

, with strong verbal and written communication skills in both languages Minimum 3+ years experience in the credit field. Proficiency in financial analysis, credit risk evaluation, and collections best practices A background in Business, Accounting, or Finance is considered an asset. Motivated, detail-oriented person who is able to work independently in a fast paced environment Must be persistent with excellent follow-up skills Competent in MS Office applications: Strong skills in Word and Excel Ability to manage multiple priorities with emphasis on deadlines.
Must be willing to work in one of the following locations:

New Brunswick (Miramichi or Saint John) or Labrador West.

Sunny Corner Enterprises thanks all applicants for their interest; however only those selected for an interview will be contacted.

Job Type: Full-time

Benefits:

Casual dress Dental care Employee assistance program Extended health care RRSP match
Schedule:

Monday to Friday
Application question(s):

Do you have a background in Accounting, Business or Finance?
Experience:

credit collections: 1 year (required)
Language:

English and French (required)
Work Location: In person

Application deadline: 2025-06-06