Join Novatech as a Collection Agent and help optimize cash collections in a hybrid role. Utilize your strong negotiation skills in a supportive, growth-focused workplace. 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.

📌 Collection Agent with Novatech Team (Sainte-Julie)
🏢 NOVATECH
📍 Sainte-Julie