As a member of the Finance team, you will assume all critical elements of the credit and collection function. Your primary responsibilities will be to establish, review and approve credit limits; collection of past due accounts; approving & releasing suspended orders from the system, and negotiating payment agreements. You will also be involved in account reconciliations and analysis of customers’ financial statements.
What you’ll be working on Targeting collection calls at delinquent accounts using weekly aging reports, and Get Paid software
Providing credit analysis on all accounts
Approving and recommending proper credit limits
Investigating and resolving problems and disputes on customer accounts
Preparing the reconciliation of accounts
Recommending accounts for legal action
Evaluating an account’s credit worthiness on an annual basis
Reviewing orders in credit and watch suspense for approval
Communicating effectively and professionally with sales offices
Effectively escape and resolve all problem related receivables




We’re looking for someone with The ideal candidate will possess excellent communication skills, both written and verbal.
Fully Bilingual ( English-French)
Ability to prioritize projects to ensure adherence to assigned project deadlines
Prior credit and collections experience
Ability to work in a fast-paced environment
Knowledge of Microsoft Outlook and MS Word, proficient in Excel
Knowledge of Get Paid helpful
Our approach to employee wellness is holistic, which is why alongside competitive salaries, and premium health and dental perks, corporate employees have access to:
Wellness amenities such as onsite gym, fitness studio, and employee lounge
Group RRSP plan to take care of future you
Onsite medical clinic and telemedicine
Daily shuttle bus from two downtown locations
Subsidized employee café with delicious meals and snacks

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📌 Accounts Receivable Representative (Quebec City)
🏢 Future Electronics
📍 Quebec City