Gestionnaire Du Crédit - Candiac, Canada - TCAT Div of Toromont Industries Ltd

TCAT Div of Toromont Industries Ltd

Verified Company

Candiac, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Regular review and follow-up with customers on accounts receivables that are past due in a professional and courteous manner, maintaining a great customer experience.

This involves working closely with customers to establish and develop strong relationships to mitigate payment delays and minimize bad debt risk.

Identify and inform management of payment disputes or invoice issues. Work closely with the customer and internal teams to resolve issues for a timely resolution and payment.
Provide team with timely establishment of credit limits and credit releases for pending orders to be invoiced.
Provide customer with payment options, provide supporting documentation requested and reconcile accounts. This includes monitoring unapplied cash and followup with customer for payment details as required.
Keep management regularly updated on overdue accounts by means of biweekly credit meetings and monthly reports.
Post Secondary University Degree or Collage diploma with accounting knowledge or equivalent

- work experience (3 years accounts receivable collection experience)