Spécialiste, crédit et comptes clients / Credit & Accounts Receivable Specialist

Job Title: Spécialiste, crédit et comptes clients / Credit & Accounts Receivable Specialist Company: Univar Solutions Canada LTD Job Category: SAP SD Roles & Responsibilities: Primary Purpose: The Credit \& Accounts Receivable Specialist independently manages an assigned customer portfolio, including collections, credit analysis, dispute resolution, and order\-release activities. This role helps maximize cash flow, reduce past\-due receivables, and minimize credit risk while maintaining strong relationships with customers and internal business partners. * Independently manage and prioritize a high\-volume accounts receivable portfolio. * Follow up on past\-due balances and payment commitments to achieve collection objectives. * Analyze account aging, payment patterns, disputes, and other risk indicators. * Investigate unapplied payments, billing discrepancies, and disputes, ensuring consistent follow\-up through resolution. * Assess new and existing customers and recommend or approve credit limits and payment terms within assigned authority. * Proactively monitor credit risk and promptly escalate high\-risk accounts or situations requiring additional action. * Review credit\-held orders and collaborate with customers, Sales, and Customer Service to support timely resolution. * Maintain accurate and current account notes, credit files, and supporting documentation. * Meet established objectives related to collections, past\-due receivables, dispute resolution, and order\-hold turnaround. Work Location: Dorval, Canada Availability: Full time

* Bachelor’s degree in business, finance, accounting, or a related field, or equivalent work experience. * A minimum of two years of commercial credit and collections experience. * Strong analytical, negotiation, communication, and problem\-solving skills. * Sound judgment and the ability to make independent decisions within established authority. * Ability to manage competing priorities and a high volume of accounts in a fast\-paced environment. * Strong Microsoft Excel skills and experience with an ERP system. SAP experience is strongly preferred. * Bilingual in French and English, as the role requires regular communication with customers and colleagues located outside Québec. * Competitive Earnings Package * Comprehensive benefits package including medical, dental, vision, and more * A collaborative team environment where everyone works toward shared success * Company\-sponsored events throughout the year, including summer BBQs, golf tournaments, and more * Access to an on\-site fitness facility * Training, professional development, and education reimbursement programs * Opportunities for career growth and advancement * Plus many more! Key Skills: Billing Salary: CAD 60000 - 73750 per yearly