Bilingual Credit - Toronto, Canada - Kohl & Frisch Limited
Description
Primary RoleThe Bilingual Credit & Collection Specialist will be responsible for the day-to-day collections, reconciliations, order release, and other administrative work and reporting.
This position reports to the Credit & Collections Manager.Major Responsibilities
- Collection of receivables and managing customer accounts including consistent monitoring and proactive follow-up on delinquent accounts
- Maintain positive customer relationships
- Review and release orders on credit hold
- Regular account reconciliation to allow for an accurate status
- Prepare opening order documents for approval
- Daily drop shipments approvals
- CIA accounts - allocation of past month invoices
- Sales of Quebec accounts
- Maintain accurate and updated collection notes in system
- Weekly refund processing
- Reply to credit references
- Provide bi-weekly collection estimates
- Assist Customer Service and Sales personnel with questions and concerns in a timely manner
- Work closely with other AR team members and managers to respond to credit and collection concerns with existing and potential customers
- Utilize various reports to assist with collection efforts
- Assist with other accounting and administrative duties as assigned
- Degree or diploma in finance, accounting, or business administration, or relevant experience
- 3 years of experience in credit and collections management, preferably in a pharmaceutical or healthcare environment
- CCP Designation an asset
Qualifications:
- Strong knowledge of credit policies, procedures, and practices
- Fluency in both French and English is required
- Excellent communication, negotiation, and problem-solving skills
- Excellent organizational and time management skills
- Strong analytical and reporting skills
- Attention to detail
- Experience with ERP systems and accounting software is preferred
- Strong Microsoft Office skills
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