Our client, in Peel Region, ON is looking to add a Credit Representative to their Head Office team.
Responsibilities:
- Manage a large portfolio of accounts (1100) and ensure timely payment of invoices.
- Act as a key point of contact for customers and internal departments regarding credit and collection matters.
- Conduct collection activities (approximately 70%) and perform credit analysis (approximately 30%).
- Collaborate with sales teams to align on customer terms and credit policies.
- Analyze payment patterns of delinquent accounts and recommend credit limit changes or account closures as needed.
- Reconcile accounts for short payments, credit notes, pricing, returns, or tax adjustments.
- Ensure all credit and collection activities are compliant with company policies and legal requirements.
- Process credit card payments as required.
Qualifications:
- Minimum 2 years of experience in credit and collections within a business environment.
- Excellent communication skills (written and verbal).
- Strong ability to influence and negotiate with customers in a professional manner.
- Organized, detail-oriented, and able to multitask in a quick-paced environment.
- Self-motivated with the ability to work independently and collaboratively in a team.
- Proficient in MS Office; experience with AS400 and Get Paid software is an asset.
- Experience in construction collections is considered an advantage.