Company Overview

Fisherman’s Market International Inc. is a leading seafood retailer, wholesaler, and exporter, specializing in fresh, frozen, smoked, and salted seafood. Established in 1948, we bring over 75 years of industry expertise, with a focus on quality and sustainability in all our products. We are committed to responsibly sourcing seafood and work closely with local suppliers to deliver premium offerings to customers nationwide.

As a proud member of the Mersey Group, alongside Scotia Harvest and Mersey Seafoods, we continue to expand our reach, exporting to over 20 countries while maintaining a strong local presence. At Fisherman’s Market, we are more than just a business - we are a team driven by excellence, innovation, and a passion for seafood.

Position Overview

The Credit Associate plays a pivotal role in our finance team in the AR Department, reporting to the Credit Manager, who in turn reports to the Controller and CFO as necessary. This position supports the processing of accounting transactions and ensures accurate financial information. Responsibilities include monitoring accounts receivable balances, assisting with reporting and collection actions, and maintaining credit department files.

Responsibilities

• Assist the Credit Manager in monitoring accounts receivable balances, including issuing customer statements and weekly credit risk assessments.
• Collaborate with the Credit Manager on reporting, follow-up, and collection actions to mitigate credit risk.
• Maintain credit department files and customer records, including credit agency and insurance reporting.
• Support the A/R clerk in daily collection activities, transaction credits, and receivable invoice clean-ups.
• Assist in posting cash receipts and preparation of bank deposits and wire transfers.
• Ensure numerical continuity of sales invoices, credit notes, and returned goods issued.
• Utilize computer processing equipment for inputting and compiling accounting data.
• Assist in preparing proper documents related to receivables and customer databases.
• Maintain routine contacts, both internal and external, to secure, present, or discuss ideas or data.
• Perform other tasks as assigned to enable the Accounting and Other Departments to achieve their goals and objectives.

Qualifications

• Previous experience in accounts receivable or related field preferred.
• Strong organizational skills and attention to detail.
• Proficiency in Microsoft Office Suite (365) and accounting software.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.