POSITION RESPONSIBILITES
• Communicate with customers and account representatives via telephone and email in an assertive and tactful manner to address their overdue payments and determine the reason for the outstanding debt
• B2B AR collections using various collections methods to secure payment of delinquent accounts
• Encourage on-time payments and set up payment plans that can facilitate good credit
• Manage a large portfolio of customers while improving DSO (Days Sales Outstanding) and reducing delinquencies.
• Maintain clear and up to date collection notes
• Reviewing records for accuracy and handling disputes to make sure that account information is entered and maintained appropriately
• Any other duties or projects that may be assigned from time to time
POSITION REQUIREMENTS
• University degree or College diploma preferably in accounting related field is required
• Prior experience in a Collections role is preferred
• Intermediate to Advanced excel skills
• Exceptional negotiating, written and oral communication skills is required
• Ability to work independently in a fast-paced environment
• Experience in Transportation is an asset
• Proven competence in investigating, addressing and resolving client issues in a timely manner
This is a non-management position
This is a full time position