3 results for Credit Risk Analyst in Calgary, AB

Calgary, AB
onsite
Permanent
0 - 0 CAD / Yearly
Our client is seeking a qualified Credit Analyst to join their team. This is an excellent opportunity to apply your analytical expertise and language skills in a reputable organization. Responsibilities: <ul><li>Analyze financial statements, credit data, and payment history to assess the creditworthiness of new and existing clients</li><li>Prepare detailed credit reports and present recommendations to management</li><li>Monitor credit risk by tracking client accounts to detect late payments, financial deterioration, or other warning signs</li><li>Communicate findings clearly to both internal and external stakeholders in both English and French</li><li>Work closely with sales and collections teams to ensure timely resolution of credit issues</li></ul>
2026-04-20T00:00:00Z

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
We are building a pipeline of Financial Analysts for future opportunities with our clients. This role is ideal for a detail-oriented professional who can support financial planning, analysis, and reporting while partnering with business leaders to drive informed decision-making. Key Responsibilities:<ul><li>Analyze financial results, variances, and trends</li><li>Prepare budgets, forecasts, and financial models</li><li>Develop and maintain reports, dashboards, and KPIs</li><li>Support month-end and year-end close</li><li>Partner with cross-functional teams to provide insights</li><li>Assist with cost analysis and performance tracking</li><li>Improve reporting processes and data accuracy</li><li>Support ad hoc analysis and projects</li></ul>
2026-04-21T00:00:00Z

Calgary, AB
onsite
Contract / Temporary
0 - 0 CAD / Yearly
Our client is looking for a Payment Analyst to join a Real Estate & Property organization in Calgary, Alberta on a long-term contract basis. This role focuses on reviewing invoice exceptions, validating purchase order details, and ensuring accounts payable records are accurate and complete. The successful candidate will work closely with operational teams and vendors to resolve discrepancies, support payment processing, and maintain strong financial controls. Responsibilities:<ul><li>Review daily invoice exceptions and verify purchase orders and contract information for accuracy and completeness</li><li>Ensure invoices align with approved purchase orders, service agreements, and coding requirements prior to payment</li><li>Investigate AP discrepancies and work with stakeholders to resolve missing approvals, setup issues, and documentation gaps</li><li>Support setup and validation of service contracts and related records in Yardi</li><li>Monitor high invoice volumes while maintaining accuracy, timeliness, and attention to detail</li><li>Perform job costing checks and ensure correct allocation to projects, properties, and cost centres</li><li>Respond to AP tickets and provide clear updates and support to internal teams</li><li>Assist with payment operations and maintain consistent AP processes across Yardi and future Concur workflows</li></ul>
2026-05-01T00:00:00Z