Analyst, Credit

Who we are

Gildan is a leading manufacturer of everyday basic apparel, with a strong portfolio of brands, including Gildan®, Hanes®, Comfort Colors®, American Apparel®, ALLPRO™, GOLDTOE®, Peds®, Bali®, Playtex®, Maidenform®, Bonds®, as well as Champion® which is under an exclusive licensing agreement for the printwear channel in the U.S. and Canada.

 

Gildan owns and operates vertically integrated, large-scale manufacturing facilities which are primarily located in Central America, the Caribbean, North America, and Asia. Gildan operates with a strong commitment to industry-leading labour, environmental and governance practices throughout its supply chain in accordance with its comprehensive ESG program embedded in Gildan's long-term business strategy. Together with our global team of dedicated employees, Gildan is united in its vision of Making Apparel Better®. Discover the full scale of Gildan and prepare to be surprised at gildancorp.com.

The opportunity

The Credit Analyst is responsible for providing key support services to the Credit Department through the execution of various tasks and the preparation of daily and monthly schedules. The role contributes to the department’s delivery of its short- and long-term objectives and requires a high level of attention to detail, effective communication and strong problem-solving skills. This position sits within the Credit Department, reporting to the Manager, Credit.

 

The role:

• Process and validate customer and intercompany receipts, ensuring accurate and timely posting to the GL and AR sub-ledger, including appropriate coding of claims for reporting and analysis.
• Perform monthly reconciliations of the AR sub-ledger and unapplied payments to the GL, investigating discrepancies as required.
• Maintain resale certificates in CertCapture, the Annual Credit Checklist, Credit Bureau reports and ship-to/drop-to account information to support compliance requirements.
• Prepare intercompany invoices, credit memos and customer credit notes, reviewing supporting documentation for accuracy and addressing discrepancies before processing.
• Support past-due collections, Credit Release activities and Credit Mailbox requests to ensure timely follow-up and effective support of the Credit function.
• Execute all responsibilities in compliance with the Credit Policy and SOX requirements

The requirements:

• Bachelor’s degree in Finance or a related field.
• Minimum of 2 years of relevant experience, preferably within a Credit or Accounts Receivable environment.
• Experience with accounts receivable activities, including cash application, reconciliations and collections.
• Knowledge of SOX Compliance requirements and the ability to adhere to established credit policies and procedures.
• Strong attention to detail, communication, organisational and problem-solving skills, with the ability to work effectively with internal departments and external customers.

What's in it for you

• Join a publicly traded company dual-listed on NYSE and TSX with great potential
• Be part of a workplace where meaningful connections and teamwork are celebrated
• From local to international, be ready to work alongside a diverse group of colleagues
• Benefit from mentorship and continuous development opportunities
• Take advantage of our attractive benefits packages

We want to get to know you better! Please include your transferrable skills and unique experience in your application to help us learn more about you.

We thank all applicants for their interest, however, only those selected for interviews will be contacted.

Find your fit with us

We are committed to ensuring that everyone, across every background and identity, feels respected, supported, and able to thrive. Come as you are and #FindYourFit at Gildan. Tailor the future of your own career.