We are looking for an Credit Specialist to join an organization on a contract basis in Vancouver, British Columbia. This role is ideal for someone with strong experience in credit analysis and accounts receivable who can confidently assess customer risk while supporting collection activities in a fast-paced environment.
Responsibilities:
• Review customer credit applications that require manual assessment and determine appropriate outcomes based on financial and risk indicators.
• Analyze financial statements, credit bureau data, trade references, and account history to evaluate the payment risk of prospective and existing business customers.
• Authorize, decline, or recommend adjusted credit terms within established approval limits while applying sound judgement to protect the business.
• Examine non-standard billing or payment requests and escalate higher-risk situations when additional review is needed.
• Partner with internal teams such as Sales, Billing, and Collections to communicate credit decisions and support account management efforts.
• Contribute ideas to improve credit review workflows by identifying limitations in current automated approval processes.
• Provide collections support by following up on overdue accounts and maintaining clear communication with customers regarding outstanding balances.
• Keep account records current, document collection activity accurately, and manage competing priorities to meet deadlines in a high-volume environment.
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