Our Client in Mississauga and Brampton areas is seeking a Credit and Collections specialist. This company is well-established and respectable organization that is constantly striving for excellence. This position is complete with a great compensation and benefits package.
Responsibilities:
· Maintain account payments by monitoring payments following-up to obtain payments
· Develop strong internal and external relationships with customers
· Collect accounts by discussing situation with customer
· Design a solution and an implementation plan to a problem to support the collection and resolution process of
outstanding receivables
· Document collection actions by completing forms, reports, logs, and records
· Avoid legal complications by following the protocol
· Resolve problems in a timely manner
· Cooperate with all levels of the organization
Qualifications:
· University or college diploma in Accounting or Business
· An ideal candidate will be enrolled in FCI program and have a minimum of 3 years experience in credit and
collections
· Have a good grasp of accounts receivable terminology and procedures
· Strong computer skills (MS Office, Excel, Outlook)
· Knowledge of SAP is an asset
· Ability to work under pressure and superior organizational skill that will contribute to meeting deadlines
· Strong communication skills, Bilingualism (French/English) would be an asset
· Attention to detail and reporting skills
· Conflict resolution and customer service oriented
If you are a prospective candidate and believe that you have what it takes to contribute to the success of an outstanding company please e-mail your resume to ospolski@actadv.com
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