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KEY RESPONSIBILITIES
- Maintain approximately 400 Canadian and 700 USD accounts.
- Establishing credit limits and terms for accounts, obtaining Experian, Equifax or ASI reports.
- Responsible for approving orders, approximately 65-125 per day
- Following up on orders holding for credit reasons
- Completing 50-65 collection calls per day and up dating SMS notes, follow up calls no more than 3 days behind of Canadian and U.S. Accounts
- Fully responsible for the maintenance of accounts assigned, reconciled, investigating payments, etc.
- Recovering of NSF Cheques received
- Faxing/emailing statements or invoices upon the customers request
- Processing of credit card orders if needed
- Resolving of customer disputes – following up with claims if needed
- Reviewing daily deposit cheques, and accounts receivable summary on a bi-weekly basis
- Preparing cheque refunds, Credit card refunds, credit card authorizations, bad debt write offs, bankruptcies
- Enter Return authorization for returns or pricing discrepancies
- Meeting collection, bad debt, targets set by the company
- Faxing Account Receivable statements and customer invoices
- Other duties assigned by the Credit Supervisor
QUALIFICATIONS AND REQUIREMENTS
- University/college education in business or enrolment in FCI
- 3-5 years Credit &collections/accounting experience
- Proficient knowledge of Excel
- Solid understanding of accounting principles, procedures and their application
- Strong analytical skills combined with creative and innovative problem solving skills
- Excellent interpersonal, relationship-building and organizational skills
- Proven ability to handle and prioritize multiple tasks
- Self-motivated and a team player
- Excellent written and oral communication skills
- Ability to perform in a fast-paced, high volume and deadline-driven environment
Toutes les candidatures seront traitées de façon confidentielle, équitable et sans discrimination tout en respectant les droits des individus.
Les candidat(e)s intéressé(e)s peuvent poser leur candidature en ligne à : http://www.placementressources.ca/jobsite/candidate.php, compléter les renseignements et télécharger leur curriculum vitæ au format Word ou pdf. Veuillez contacter notre bureau pour des renseignements additionnels :
CRÉDIT PLACEMENT RESSOURCES
Tél. : 1.800.208.2189 / 514.840.8125, poste 225
Téléc. : 1.800.831.8155 / 514.840.9006
Courriel : cv@placementressources.ca
www.placementressources.ca
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