Responsible for all activities associated with the collection of receivables within established corporate guidelines by performing the following duties for $DivisionAbbr$

- Monitors accounts receivable summary for delinquency through related reports on a regular basis.
- Initiates appropriate collection activity via past due notices, telephone, correspondence and collection agency efforts.
- Negotiates payment terms with customers in accordance with established guidelines to minimize collection agency potential.
- Receives and posts payments, and notifies concerned parties of payments received.
- Notifies customers of non-sufficient fund checks, arranges for an alternative method of payment and assesses charges to account.
- Receives and responds to collection related inquiries in a prompt manner.
- Creates and maintains proper response letters on computer for various incoming correspondence.
- Performs other related duties as assigned.

📌 Collections Representative (Quebec City)
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📍 Quebec City