Ensure timely payments as an Accounts Receivable Associate with HD Supply Canada. This role involves notifying customers about overdue accounts and maintaining accurate financial records.
In this position, you will assess reasons for overdue payments through communication with customers. You will also handle payment processing and maintain essential credit information as well as monitor delinquent accounts. Working under general supervision, you will follow established policies and procedures to resolve standard issues while being supported by a senior coworker.
Key Responsibilities:
• Contact customers regarding overdue payments and terms review
• Record payments into customer accounts efficiently
• Compile credit information related to financial status
• Monitor customer applications and delinquent accounts
• Maintain compliance with established guidelines
Requirements:
• HS Diploma or GED preferred
• 2-5 years of relevant experience required
• Bilingual in English and French preferred
• Specialized training or certification may be required
• Ability to handle basic judgment calls
Bring your skills in credit management and customer communication to this vital role at HD Supply Canada.
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