Elevate your career as a Hybrid Credit Representative with Canon Canada. This role emphasizes collections, account reconciliation, and customer relationship management in a team-oriented setting.
In this position, you will report to the Credit Supervisor and manage accounts receivable within a Business-to-Business context. Responsibilities include contacting customers on invoices, reviewing aging reports to identify potential risks, and maintaining accurate account records. You'll also work cross-departmentally to resolve discrepancies and escalate accounts as needed.
Key Responsibilities:
• Contact customers regarding outstanding invoices and payment status
• Review accounts receivable aging reports and prioritize collection activities
• Maintain detailed records of collections and customer communications
• Identify and resolve invoice discrepancies through collaboration
• Review and approve orders on credit hold within guidelines
Requirements:
• Post-Secondary education required
• Minimum 1 year in collections, preferably B2B
• Strong time management and multitasking skills
• Proficiency in Google Workspace and Microsoft 365
• Bilingual French is an asset
Bring your analytical skills and customer focus to succeed in this rewarding role at Canon Canada.
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