Sr. Credit - Mississauga, ON LT Z
Only for registered members Mississauga, ON LT Z, Canada
1 month ago
Job summary
The Sr. Credit is responsible for the collection of customer invoices and reconciliation of customer concerns.
Responsibilities
- Monitor all account credit limits and aging of receivables, communicate to the necessary parties when an account is over its limit.
- Perform collection procedures on all invoices over 30 days old. Identify problem accounts - make prompt decisions for collection. i.e. Collections, Construction Liens, Legal.
Job description
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