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.

📌 Credit Collections Specialist RONA (Mississauga)
🏢 Rona
📍 Mississauga