Join Novatech as a Collection Agent and help optimize cash collections in a hybrid role. Utilize your robust negotiation skills in a supportive, growth-focused environment. In this role, you will support the Credit and Collections team by managing customer accounts and ensuring timely payments.

You'll be key in communication and follow-up processes while documenting any billing disputes. Collaborating with various departments is crucial to resolving issues efficiently and maintaining compliance with internal policies. Key Responsibilities:

- Oversee overdue accounts, coordinating collection activities
- Communicate to ensure timely payments from customers
- Execute thorough follow-ups on payment arrangements
- Document billing discrepancies and escalate appropriately
- Work closely with internal teams for issue resolution Requirements:
- 3-5 years in collections or accounts receivable
- Strong negotiation and problem-solving abilities
- Proficiency in Excel and Outlook
- Excellent communication and collaboration skills
- Attention to detail and judgment in decision-making Contribute your skills to Novatech's mission while advancing your career in collections.

📌 Credit and Collection Agent (Sainte-Julie)
🏢 NOVATECH
📍 Sainte-Julie