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Credit Administrator

Come join the largest, Canadian, family-owned independent foodservice distributor in Canada.  Voted one of Canada’s Best Managed Companies, 2017

From sales, to supply chain and transportation, we come together as a team to provide full service to more than 6,000 restaurants and foodservice operations across the province of Ontario. To each and every customer, we offer uniquely personalized service, along with attention to detail, reliability and range of quality products needed for business growth.

Members of our team are entitled to a competitive compensation package, flexible benefits program, pension and RRSP program, profit sharing, and most importantly a positive and supportive work environment.

In support of Flanagan’s Vision, Mission, and Values, as well as our Corporate and Branch strategic plans, we strive to maintain a Superior Service Culture (to both external and internal customers). The successful candidate in this position will contribute as follows:

THE ROLE:

You are a tactful credit professional, committed to providing excellent customer service while executing the company’s credit policy in support of established revenue targets.  You will ensure effective, efficient and accurate execution of duties while partnering with various business groups to meet Company targets.   You are committed to cultivating and maintaining excellent partnerships with the sales channel and with our external clients and to delivering service excellence while minimizing risk to Flanagan Foodservice.

Your key accountabilities will include but are not limited to:

  • Complete cycle management of a designated Accounts Receivable portfolio.
  • Effective credit adjudication.
  • Maintain administration of customer statements, account reconciliation, investigation and resolution of discrepancies.
  • Participate in training and development opportunities.
  • Participate fully in the team: meetings, projects and coverage.
  • Accurate posting of payments to the system in a time-sensitive manner.

QUALIFICATIONS :

  • Strong communication skills: sound, tactful and positive.
  • Efficient in collections of receivables and credit report analysis.
  • Possess an understanding of financial statements and accounting principles.
  • Demonstrated computer literacy skills in Microsoft Office products.
  • Excellent organizational, time-management and multi-tasking skills.
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