The incumbent is responsible for managing the full cycle of professional customer accounts receivable, including account creation and maintenance, as well as processing and analyzing credit applications. The incumbent will contribute to credit risk assessment while ensuring data integrity and confidentiality.

Key Responsibilities Create and maintain customer accounts (data, addresses, contacts)

Process and follow up on credit applications

Analyze financial information and credit reports

Assess credit risk and participate in the approval process

Issue credit decisions (approval or rejection)

Prepare accounts receivable aging reports

Manage accounts with special terms and conditions

Ensure data quality and confidentiality

Support current store openings and acquisitions





Follow up on overdue accounts and identify high-risk customers

Make payment reminder calls and send payment reminder emails

Establish payment arrangements in accordance with company policies

Escalate accounts to management when necessary

Participate in improving credit management processes and policies Qualifications and Skills 2 to 5 years of experience in credit, accounts receivable, collections, or a related field

Diplomacy

Excellent communication skills

Team-oriented

Strong customer service skills

Basic knowledge of computer tools (Excel, Word)

Strong priority management skills

📌 Collections Agent (Montreal)
🏢 Vast-Auto Distribution
📍 Montreal