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Responsibilities

• Works in partnership with Sales and Operations staff to manage all internal servicing of customer accounts and projects relating to collection of receivables;
• Performs all collection related tasks, including phone calls, correspondence and follow-up activity;
• Identifies and resolves disputed items, involving Sales and/or Operations as necessary;
• Performs credit investigations – credit reports, bank & trade references, payment ex

Qualifications/Compétences techniques

• Bilingue en français et en anglais (exigence obligatoire);
• Diplôme d’études secondaires ou enseignement technique équivalent ;
• Baccalauréat en affaires de préférence ;
• 3 ans d’expérience obligatoire en crédit & recouvrement ;
• 5 ans d’expérience récente en admin