Credit Analyst

About the role

The Credit Analyst will monitor and manage customer accounts within an assigned portfolio, ensuring timely receivable collection and minimizing bad debt. The role supports Gildan’s credit policy and contributes to risk analytics and reporting.

Key responsibilities

• Monitor customer accounts for delinquency and follow up on receivables in line with the Credit Policy.
• Prepare and maintain portfolio reports to aid management decisions.
• Maintain accurate customer files, including contact details, financial information, and credit reports.
• Review, approve, and release credit‑held orders according to established limits and authorisations.
• Review and approve customer and intercompany receipts and credits, ensuring compliance with SOX requirements.
• Conduct credit reviews for new and existing customers in collaboration with Sales and Legal.
• Generate credit‑related reports to support senior management and reduce credit risk.

Required profile

• Bachelor’s degree in Finance, Accounting or a related field.
• Level 1 of a recognised professional accounting designation.
• Minimum of 3 years’ experience in credit, accounts receivable, finance or a related area.
• Knowledge of SOX compliance and ability to follow established credit policies.
• Strong analytical, problem‑solving and attention‑to‑detail abilities.
• Excellent organisational and time‑management skills.

Required skills

What we offer

• Opportunity to work within a global apparel manufacturer with a strong ESG focus.
• Professional development through risk analytics initiatives.