Gestionnaire Du Crédit - Candiac, Canada - TCAT Div of Toromont Industries Ltd
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
- Certified Credit Professional (CCP) designation would be an asset
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