Accounting & Finance

Accounts Receivable Associate

Imperial Dade

Lanaudiere · Quebec · Canada

Responsibilities

  • Collection Responsibility
    • Initiates action to facilitate on-time payment of invoices and to recover delinquent receivables including:
    • Customer contact (via phone, e-mail, and mail) regarding delinquent invoices, invalid deductions, customer disputes, and terms discrepancies.
    • Documents all customer collection contacts, specifically promises to pay, agreements, and information requests.
    • Consistent follow up to insure customer information request have been satisfied and commitments have been met.
    • Researches and resolves customer disputes and issues.
    • Identifies and follows up on customer payment issues regarding terms of sale.
    • Communicates with Sales regarding receivable issues that cannot be resolved through normal payables contacts.
    • Informs Credit Manager of any issues impacting the corporate DSO and receivable delinquency objectives.
    • Insures customer billing address and terms are accurately reflected in the Customer Master File.
    • Provide proof of delivery and use the various clients' platforms.
  • Order Review Responsibility
    • Initiates appropriate credit action on those orders that have failed the credit checking review.
    • Requests increase in credit lines for customers who have exhibited timely payment patterns and have exceeded their established line of credit.
    • Communicates negative payment trends and other critical customer issues to the Credit Financial Analyst group.
    • Maintains effective communication and negotiation skills with external customers to effect collections while maintaining customer good will.
    • Process credit card payments correctly using the P21 accounting software.
    • Act as a substitute for all daily cash receipts and customer account openings.

Qualifications

  • 3+ years of commercial credit collection experience
  • Bilingualism in English and French is required. The employee must be able to communicate with the company's headquarters, external sales representatives and suppliers.
  • High School Diploma or Equivalent
  • Demonstrates proficiency in PC applications, including Microsoft Outlook, Excel, Word, and other applications as required.
  • Ability to multi-task and prioritize workload.
  • Excellent organizational and time management skills.
  • Self-motivated with the ability to work in a team environment.

Working/Other Conditions

  • Hybrid work model.
  • Ability to work in a fast-paced environment.
  • Prolong periods of sitting, and computer and phone use.
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Reference: WJ-4703_9498870

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