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- Tasks: Manage receivables and execute collections while ensuring effective internal controls.
- Company: Leading food company based in Brampton with a strong reputation.
- Benefits: Competitive salary and a flexible hybrid work model.
- Why this job: Join a dynamic team and enhance your skills in finance and business.
- Qualifications: Bilingual in English and French with 2-3 years of Credit and Collections experience.
- Other info: 12-month contract with opportunities for professional growth.
The predicted salary is between 28800 - 43200 £ per year.
A leading food company based in Brampton is seeking a Bilingual Credit & Collections Analyst for a 12-month contract. This role focuses on managing receivables, executing collections, and ensuring effective internal control measures.
The ideal candidate is bilingual in English and French, has a background in business or finance, and possesses 2-3 years of experience in Credit and Collections.
This position offers a competitive salary and a hybrid work model.
Bilingual Credit & Collections Analyst - Hybrid, 12-Month in Brampton employer: Nestlé
Contact Detail:
Nestlé Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Bilingual Credit & Collections Analyst - Hybrid, 12-Month in Brampton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and credit industry. You never know who might have a lead on that perfect Bilingual Credit & Collections Analyst role.
✨Tip Number 2
Prepare for those interviews! Brush up on your knowledge of receivables and collections processes. We want you to shine when discussing your 2-3 years of experience in the field.
✨Tip Number 3
Show off your bilingual skills! Make sure to highlight your English and French proficiency during interviews. It’s a key requirement for this role, and we want to see you flaunt it!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Bilingual Credit & Collections Analyst - Hybrid, 12-Month in Brampton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in credit and collections, especially if you’ve got that 2-3 years under your belt. We want to see how your skills match up with what we’re looking for, so don’t be shy about showcasing your bilingual abilities too!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Bilingual Credit & Collections Analyst role. Share specific examples of your past successes in managing receivables and executing collections – we love a good story!
Show Off Your Language Skills: Since this role requires bilingualism, make sure to highlight your English and French language skills prominently. If you’ve used these languages in a professional setting, let us know how that’s helped you succeed in your previous roles!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the position. Plus, it’s super easy – just follow the prompts and you’ll be all set!
How to prepare for a job interview at Nestlé
✨Brush Up on Your Bilingual Skills
Since the role requires fluency in both English and French, make sure to practice your language skills before the interview. Prepare to answer questions in both languages and be ready to switch between them seamlessly.
✨Know Your Numbers
As a Credit & Collections Analyst, you'll need to demonstrate your understanding of financial concepts. Review key metrics related to receivables and collections, and be prepared to discuss how you've managed these in previous roles.
✨Showcase Your Experience
With 2-3 years of experience required, think of specific examples from your past work that highlight your skills in managing receivables and executing collections. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Understand Internal Controls
This role emphasises effective internal control measures. Familiarise yourself with common practices in credit and collections, and be ready to discuss how you’ve implemented or improved these controls in your previous positions.
