This job is now closed
Job Description
- Req#: 31520
- Are you ready to take your career in credit collection to the next level?
- Liaise with Business customers to collect outstanding invoiced receivables and address inquiries and concerns
- Collaborate with internal business units to resolve outstanding receivables
- Review and release merchandise, parts, and repair orders within company guidelines
- Assess credit risk, review customer credit limits, and make credit recommendations as required
- Prepare third-party packages for referral and bad debt write-offs
- Assist with the training and onboarding of new employees in the Credit department
- Post-Secondary education (preferably College Accounting)
- Minimum 1 year experience in collections, preferably in a Business-to-Business environment
- Strong time management and multitasking skills to handle large account portfolio requests
- Intermediate analytical skills to understand corporate policies and procedures and resolve issues effectively
- Experience with supplier portals preferred
- Proficiency in Excel and experience in VLOOKUP’s and pivot tables
- Fluently bilingual in English and French
- This position offers a Virtual work schedule. You will be 100% remote and not required to report to the office unless there is a specific business need (work schedules and office reporting requirements may change from time to time based on business needs)
- When working from home, a reliable internet connection is required. Remote work is supported with cloud-based applications and collaboration tools
- Comprehensive health coverage plan that includes medical, dental and vision
- Life insurance, disability and wellness programs
- Vacation, Paid Personal Time and Sick days
- Matching RRSP contribution & Profit-Sharing Program
- Tuition Assistance Program for professional continuing education
- Discounts on Canon products, retailers, memberships and more!
- Employee referral program
- Inspire Program, online peer-to-peer recognition for redeemable points on hundreds of products
- Community involvement
- Employee Appreciation Events
Overview
Bilingual (French/English) Credit Collector
We are currently seeking a dedicated Bilingual Credit Collector to join our team. As a Bilingual Credit Collector, you will report to the Credit Manager and will be responsible for collections of accounts receivable in a Business to Business setting and ensuring order review and release within corporate guidelines.
Responsibilities
Key Responsibilities:
Qualifications
To Succeed, You Will Need:
Why Join?
REMOTE WORK
BENEFITS
EMPLOYEE PERKS
About the company
Official website of Canon Canada. Learn about our Consumer, Business, Pro Photo & Video products. Get world-class Canadian Service + Support on Canon cameras, DSLR, mirrorless, lenses + accessories, home + small office printers, office printers, large ...