Responsible and accountable for collection activity, credit analysis and assessment of risk with credit accounts. Additional responsibilities include relationship management, negotiation, reporting and improved communication.
Specifically, You Will:
Collect and follow up aged accounts receivable, monitor payment trends and carry out corrective measures for overdue accounts as required.
Ensure the customer operates and maintains the credit account within terms and conditions of sale/service or contract.
Serve as the contact/liaison for the assigned account portfolio.
Review/recommend credit limits to increase/decrease, suspend/reinstate credit privileges Communicate/escalate credit concerns as required with accounts that present credit risk/loss, require credit hold or third-party collection.
Maintain detailed collection/credit system notes for all account activity and maintains credit history files.
Coordinate timely resolve with Customer Care, Sales and/or Operations for account issues that may include but are not limited to, disputed deliveries, returns and credits.
Some of what you need:
Post Secondary Education.
University Degree or College Diploma would be an asset.
CCP Designation or related courses would be an asset.
4-6 years prior related experience.
Physical demands/working conditions:
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We value transparency in our hiring processes. Please note, artificial intelligence may be used in certain stages to screen, assess, or select applicants, however, a human reviewer makes all final decisions. This posting is for an existing vacancy.
