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 onTargeting collection calls at delinquent accounts using weekly aging reports, and Get Paid softwareProviding credit analysis on all accountsApproving and recommending proper credit limitsInvestigating and resolving problems and disputes on customer accountsPreparing the reconciliation of accountsRecommending accounts for legal actionEvaluating an account's credit worthiness on an annual basisReviewing orders in credit and watch suspense for approvalCommunicating effectively and professionally with sales officesEffectively escape and resolve all problem related receivablesWe're looking for someone withThe 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 deadlinesPrior credit and collections experienceAbility to work in a fast-paced environmentKnowledge of Microsoft Outlook and MS Word, proficient in ExcelKnowledge of Get Paid helpfulOur 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 loungeGroup RRSP plan to take care of future youOnsite medical clinic and telemedicineDaily shuttle bus from two downtown locationsSubsidized employee café with delicious meals and snacks

📌 Accounts Receivable Representative (Kirkland)
🏢 Future Electronics
📍 Kirkland