Credit & Collections Analyst in Toronto

at Spin Master Careers

Date Posted: 3/13/2018

Job Snapshot

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Job Description

Job Title:              Credit & Collections Analyst

Reporting to:       Director, Credit & Collections

Location:              Toronto


About Spin Master


Spin Master (TSX:TOY; is a leading global children's entertainment company that creates, designs, manufactures, licenses and markets a diversified portfolio of innovative toys, games, products and entertainment properties. We are best known for award-winning brands including Zoomer®, Bakugan®, Meccano®, and 2017 Toys of the Year Hatchimals®, Air Hogs® and PAW Patrol®. Since 2000, we have received 83 TIA Toy of The Year (TOTY) nominations with 25 wins across a variety of product categories, including 13 TOTY nominations for Innovative Toy of the Year, more than any of our competitors. To date, we have produced six television series, including 2007 success Bakugan Battle Brawlers and our current hit PAW Patrol, which is broadcast in over 160 countries and territories globally. Spin Master employs over 1,500 people globally with offices in Canada, United States, Mexico, France, Italy, United Kingdom, Slovakia, Poland, Germany, Sweden, the Netherlands, China, Hong Kong, Japan, Vietnam and Australia. Our mission is to Make Life More Fun with a vision to push the boundaries of innovation, creativity, and fun. From top leadership to new and veteran team members alike, everyone at Spin Master embodies our Core Values:

  • Creating innovative fun stuff
  • Ideas: no matter where they come from
  • Integrity always, no foolin’
  • Partnerships: being successful together
  • Entrepreneurial spirit
  • People having fun working and growing together
  • Driving results


Job Overview:

The role exists to provide global service to all Spin Master entities to review, analyze and approve credit limits for new and existing customers.  This role will facilitate a new customer set up by establishing payment terms and credit limits prior to establishing a customer in SAP.  This role also produces monthly reports for management review. All reports are produced from SAP R/3, BI and/or Excel based documents.


Job Responsibilities:

  • Investigate and analyze Credit applications by working through Credit reports, Credit references and financial statements and setting appropriate Credit lines.
  • Review and approval of all orders that exceed assigned Credit Limits.
  • Perform credit reviews annually, or a required if Credit Lines require adjusting.
  • Monitor exposure levels to mitigate Credit Risk
  • Work with Collections Analysts and all levels of Sales to manage risks associated to changes in financial conditions of our customer base.
  • Working with insurance companies to secure Accounts Receivables Insurance (ARI), as required by company policy.
  • Complete a new customer set up by establishing payment terms and credit limits in SAP.

Job Requirements


  • Post secondary education with a background in general business and/or accounting
  • A minimum of 5 years related experience in a mid to large sized company
  • Strong computer skills in MS Office, especially Excel
  • SAP experience is a must
  • Strong accounting, analytical, and problem solving skills
  • Excellent communications skills (both written and verbal) and a friendly diplomatic manner are a must
  • Accounts Receivables background and/or Credit Analyst experience in a Consumer Packaged Goods Industry, an asset.
  • Ability to work in a fast-paced environment
  • Ability to stay calm in stressful situations
  • Ability to prioritize and multi task with accuracy and attention to detail