Collections and Credit Specialist - Mississauga, Canada - Nella Cutlery & Food Equipment Inc.

Nella Cutlery & Food Equipment Inc.
Nella Cutlery & Food Equipment Inc.
Verified Company
Mississauga, Canada

3 weeks ago

Sophia Lee

Posted by:

Sophia Lee

beBee Recruiter
Description

Collections and Credit Specialist

About the Company:


  • Nella Cutlery _was established in 1952 as a small family business and has since grown to become a leading organization that caters to the food services industry through the expansive number of services and retail products we provide. From our roots as a family business, we are known today as _Nella Cutlery and Food Equipment Inc._ We import, manufacture and distribute a full line of brand name, professional food equipment to our clients throughout the hospitality industry, which range from restaurants, hotels, institutional kitchens, supermarkets, bakeries, etc. Along with the thousands of kitchen items we supply at our retail store and showroom, we also specialize in custom fabrication, professional installations and knife sharpening services.

The Opportunity:


  • Nella Cutlery_ is currently looking for a 3month contract
    Collections and Credit Specialist to join our team located in
    Mississauga, Ontario (1255 Fewster Dr)

Key Responsibilities:


  • The duties of a Collections Specialist include collection calls and/or correspondence in a fastpaced goaloriented collections department.
  • Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. Responsible for monitoring and maintaining assigned accounts
  • Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
  • Accountable for reducing delinquency for assigned accounts.
  • Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
  • Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis.
  • Establish and maintain effective and cooperative working relationships with customers and sales.
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.

Required Skills:


  • 35 years High Volume corporate Collections experience.
  • Knowledge of Billing and Collections procedures
  • Accounts Receivable knowledge/experience
  • Strong attention to detail, goal oriented
  • Experience with SAP a plus
  • Commitment to excellent customer service
  • Excellent written and verbal communication abilities

Job Types: 3-month contract


Salary:
$24 hourly


Schedule:

  • 8 hour shift

Job Type:
Part-time

Part-time hours: 37.5 per week


Salary:
$24.00 per hour


Benefits:


  • Onsite parking

Flexible Language Requirement:

  • French not required

Schedule:

  • 8 hour shift
  • Monday to Friday

Supplemental pay types:

  • Overtime pay

Work Location:
One location
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