Elevate your career as a Hybrid Credit Representative with Canon Canada. This role emphasizes collections, account reconciliation, and customer relationship management in a cooperative 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.