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Date Listed 11-Jan-17
Address , Waterloo, ON,
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Company Accountemps
Job Type Please Contact

Ref ID:05210-0008959298


Compensation:$18.05 to $20.90 per hour

Our client in Waterloo requires a dynamic, motivated credit and collections professional to negotiate and coordinate the timely payment of outstanding invoices to achieve our departmental collection goals. The primary duties include: Contacting customers within an assigned portfolio prior to invoices becoming due to ensure payments are received within approved terms, and maintain current follow up on collection activities Communicating with Sales, Professional Services Project Managers and other internal staff to facilitate collection of invoices and resolution of disputes Identifying and escalating invoice issues to the appropriate individual for resolution and ensures items are followed up on a weekly basis Attending collection status meetings and field calls as requiredThe successful candidate will have a minimum of 3 to 5 years commercial collections experience, with strong collections, credit management and accounting knowledge, excellent organization and time management skills, proven ability to adapt to shifting priorities and deadlines, strong interpersonal skills and demonstrated experience in dealing with a large sales and/or services organization, ability to work independently with minimum supervision in a fast paced and dynamic environment.Experience in the following software packages would be an asset: SAP, Great Plains, Microsoft Office.Must have excellent communications skills both written and verbal.
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