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Analyst, Credit

Job in Windsor, Ontario, Canada
Listing for: Pernod Ricard
Full Time position
Listed on 2025-12-29
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below

Join Corby Spirit and Wine Limited and Hiram Walker & Sons Ltd.,:
Where Moments Matter

At Corby and Hiram Walker, we’re more than a company - we’re curators of unforgettable moments. Our portfolio boasts some of Canada’s most iconic and award-winning brands, including J.P. Wiser’s, Lot No. 40, Pike Creek, and Gooderham & Worts Canadian whiskies, Polar Ice vodka, Lamb’s rum, Ungava gin, McGuinness and Cabot Trail liqueurs, Ace Beverage Group’s Cottage Springs, Cabana Coast, Liberty Village, and Good Vines, and Foreign Affair wines.

But that’s just the beginning.

Through its affiliation with Pernod Ricard SA, Corby represents leading international brands such as Absolut vodka, Jameson and Redbreast Irish whiskies, The Glenlivet, Chivas Regal, Ballantine’s and Aberlour Scotch whiskies, , Altos tequila, Malibu and Havana Club rums, Kahlua liqueur, Skrewball Peanut Butter whiskey, Jefferson’s and Rabbit Hole bourbon whiskies, Del Maguey Single Village mezcal, Beefeater and Malfy gins, and Perrier-Jouët and Mumm champagnes, – making our portfolio the most comprehensive in the market.

Why Choose Us?

Igniting Conviviality:
Derived from the French word “convivialité,” our ethos centres on human connection, authenticity, and friendliness. We create moments that matter, starting with how we work together.

Progressive Opportunities:
Fuel your ambition with outstanding career prospects and rewards. Whether you’re a seasoned professional or just starting your journey, we’re invested in your growth.

Guided by our 4 core values: (1) grounded in the real; (2) fiercely authentic; (3) passion for challenge; and (4) connected beyond borders; we are team players, dream makers, trailblazers, movers and (cocktail) shakers. We have a passion for living life to the fullest, making new friends every day, and realizing our potential as people and as a business!

Learn about our rich heritage by clicking HERE for Corby and HERE for Hiram Walker.

Join us at Corby and Hiram Walker, where every day is an opportunity to make a difference.

Job Summary:

The Credit Analyst is responsible for managing credit risk and ensuring compliance with industry and company policies. Key duties include proactive collection of receivables, monitoring and assessing credit risk, and recommending mitigation strategies. The role involves maintaining strong relationships with internal and external customers, performing detailed reporting and analysis of accounts receivable, and meeting operational performance metrics such as DSO and deduction resolution.

Additional responsibilities include cash application and reconciliation, preparing monthly cash forecasts, conducting various account reconciliations and resolving customer disputes promptly. This position requires accuracy, timeliness and a commitment to compliance and continuous improvement.

Who will love this job

  • Finance professionals who prefer a mix of operational work and strategic risk assessment.
  • Individuals who thrive in fast-paced environments with month-end deadlines and continuous improvement initiatives utilizing technology.
  • Experienced credit analysts or accounts receivable specialists who enjoy balancing analytical tasks with customer interaction.
  • Natural inclination to solving problems and process driven.

What you’ll do

  • Monitoring and assessing credit risk and recommending risk mitigation plans.
  • Relationship management with internal and external customers.
  • Perform reporting and analysis on accounts receivable for internal and external customers.
  • Meet operational and performance metrics re DSO, Deduction Resolution, Reduction of outstanding debt etc.
  • Cash application and reconciliation for 3rd party and intercompany customers’ payments.
  • Proactive collection of receivables and identification of uncollectible.
  • Compliance of policies and procedures.
  • Responsible for monthly cash forecast reports pertaining to trade receivables.
  • Perform various reconciliations – i.e. Accounts Receivable to General Ledger, Customer cash to accounts receivable etc.
  • Identify and action dispute resolution with customers

What’s in it for me?

Being part of an inclusive and diverse company where professional development and internal…

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