Accounts receivable specialist

Position : Collection Specialist and Receivables Major accounts

6 month contract with possibility of extension and / or permanence

Schedule : 35 hours per week

10-6 / 11 to 7

3 days in office, 2 days from home

Located near Rockland

Salary : 55-65k

Very large company in the food industry

SUMMARY OF DUTIES :

The Representative, Credit and Collection specialist will be responsible for a portfolio of customer accounts and ensure the reconciliation, investigation and resolution of all unpaid invoices.

Advantages

Work for a very large and recognized company ! Your CV will thank you!

6 month contract with strong possibility of more

3 days in office, 2 from home

Excellent on-boarding team

Competitive salary

Responsibilities

• Manage the collection process for a given portfolio ;
• Perform weekly analysis of payment arrangements and investigation of all outstanding invoices and deductions ;
• Resolve payment discrepancies in a timely manner;
• Document daily activities in the system;
• Ensure compliance with credit limits and management of outstanding orders;
• Initiate and respond to external and internal customer account inquiries;
• Reconcile accounts and prepare shift requests, write-offs and credit memos;
• Enforce and comply with existing policies and procedures;
• Prepare all documentation related to deductions;
• Perform all other related duties.

Qualifications

• College or technical degree in accounting or equivalent ;
• 3 years of experience in a credit / commercial collections (B2B) environment;
• Bilingualism (French and English) in speaking and writing is essential;
• Very good knowledge of the Office suite, knowledge of Maestro (an asset);
• Strong interpersonal, negotiation, communication and customer service skills;
• Strong analytical, organizational and attention to detail;
• Problem solving skills;
• Ability to adapt in a changing environment.

Summary

Do you have the profile required for this 6 month contract as a Collection and Receivables Specialist for a company in Ville Saint-Laurent?

Please contact me immediately by email at [email protected]

If you do not have a record with Randstad, please contact us to schedule an interview.438-334-4633 and mention Collection and Receivables Specialist in the job title.

If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.

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