Manage customer accounts and past-due receivables for RONA from a remote arrangement near Boucherville, using negotiation and analytical expertise.
This Credit Agent position supports RONA’s credit management team and financial performance. You will handle credit applications, account limits, collections, payment arrangements, and credit holds. Success requires three years of similar experience, bilingual French and English communication, and effective Excel use.
Key Responsibilities: Place delinquent accounts on credit hold when necessary
Collect past-due receivables for assigned customer accounts
Negotiate payment arrangements and follow up with customers
Consult supervisors regarding bankruptcy, liens, and legal action




Participate in related projects and departmental tasks
Requirements: College diploma in administration or a related field
Three years’ experience in a similar credit position
Excellent French and English communication skills
Ability to work independently with minimal supervision
Knowledge of construction industry considered an asset
Bring credit collections, negotiation, bilingual communication, and account-management skills to RONA’s remote credit operations near Boucherville.

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📌 Credit Collections Specialist RONA (Quebec City)
🏢 Rona
📍 Quebec City