Enhance cash flow at Novatech Group as a Collection Agent in a hybrid role. Your skills in account management and customer communication will drive effective collections and strengthen business relationships.Working under the supervision of the Director, Credit and Collections, you will play a crucial role in monitoring customer accounts and improving cash collection performance. This position is temporary with a possibility of becoming permanent, allowing for substantial growth within a supportive team workplace.Key Responsibilities:Monitor overdue accounts and lead collection activitiesCommunicate with clients via phone and email on paymentsFollow up rigorously on payment arrangementsDocument and escalate billing disputes as neededCollaborate with Sales and Accounting teams for resolutionRequirements:3 to 5 years in collections or accounts receivableStrong negotiation and problem-solving skillsExcellent attention to detail and organizationProficient in Excel and OutlookERP experience preferredBring your expertise in collections and customer relations to support Novatech Group's financial objectives.

📌 Collection Agent At Novatech Group (Sainte-Julie)
🏢 Triton Environmental Consultants
📍 Sainte-Julie