A national industry leader in wholesale distribution services is seeking a Credit/Collection Representative for their West Island office.
This is a permanent, full-time position offering a flexible schedule that can balance Work and Life, full medical and dental benefits, a beautiful modern work environment and interesting, challenging work within a dynamic industry.
In this role, you will be working on the credit and sales team, performing soft collection calls with well-established clients and are mostly “friendly reminder” calls (about 70% of the time), doing credit verifications, releasing orders (10%), reconciling accounts (20%) and discuss with clients about their timely outstanding payments. The company is motivated to hire! Apply now!
Main Duties and Responsibilities:
– Monitor accounts to identify outstanding debts
– Investigate historical data for each debt or bill
– Find and contact clients to ask about their overdue payments
– Take actions to encourage timely debt payments
– Help resolve billing and customer credit issues
– Update account status records and collection efforts
– Report on collection activity and accounts receivable status
– Back-up to the credit coordinator in set-up payment terms and financials for customers
– Execute other Duties
Qualifications:
– At least two years of experience in credit, collection or in accounts receivables
– Good communication skills in French and English (can be better in one or the other)
– Computer skills in the MS Office Suite
– Customer Service experience with good communication and negotiation skills
If you are interested, please send your resume in Word format to the following address: [email protected].
REFER A PERM HIRE AND EARN UP TO $1,000! For more details, click here.
CNESST permit number: AP-2000158
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