Description:
- Are you ready to take your career in credit collections to the next level?
Reporting to the Credit Manager, your will be responsible for collection of accounts receivable in a Business-to-Business setting and ensuring order review and release within corporate guidelines.
Key Responsibilities:
- Liaise with Business customers to collect outstanding invoiced receivables and address inquiries and concerns
- Collaborate with internal business units to resolve outstanding receivables
- Review and release merchandise, parts, and repair orders within company guidelines
- Assess credit risk, review customer credit limits, and make credit recommendations as required
- Prepare third-party packages for referral and bad debt write-offs
- Assist with the training and onboarding of new employees in the Credit department
To Succeed, You Will Need:
- Post-Secondary education
- Minimum 1 year experience in collections, preferably in a Business-to-Business environment
- Strong time management and multitasking skills to handle large account portfolio requests
- Intermediate analytical skills to understand corporate policies and procedures and resolve issues effectively
- Experience with supplier portals preferred
- Proficiency in Excel and experience in VLOOKUP’s and pivot tables
- Fluently in French is an asset