Credit and Collections Specialist

작업 내용

Our client, a growing manufacturing company, is looking to add a Credit and Collections Specialist to their growing team. This is a one-year contract with an extremely high chance the role turns into a permanent one with in the year. In this role, you will report to the Credit and Collections Manager and be primarily responsible for the successful collection and credit maintenance of a set client portfolio. This will include the following:

• Collection calls
• Follow up with customer requests re: statements, reissuance of invoices, payment plans etc.
• Account reconciliations
• Issuing and extending credit

To be considered for this role, our client is looking for someone with the following skills/qualifications:

• At least three years of credit and collections experience
• Excellent attention to detail and accuracy
• Strong communication skills
• Strong Excel skills including VLOOKUPs, Pivot tables, macros are nice to have
• If you are bilingual French, it would be a nice asset

*This role will be in the office 5 days a week

If you are qualified and interested in this position, please send your updated resume in MS Word format to Michelle Campanaro, CPA, CGA at Michelle@ifgpr.com