Credit and Collections Specialist
4 months ago
**What will you work on?**
**How will you create impact?**
- Identify, investigate, and recommend action concerning overdue accounts
- Communicate with Customer Service/Sales departments concerning resolution of accounts outstanding after a predetermined period following invoicing
- Collect and secure payment arrangements with customers and reconcile customer accounts on a regular basis
- Review and resolve issues related to customer deductions by working with customers, CSAs, account managers, warehouses, and inventory analysts
- Follow up promptly on A/R inquiries from other areas of the company and provide AR reports on accounts and portfolio as needed
**What are your skills and experience?**
- Related experience is preferred
- Intermediate to advanced knowledge of MS Office, especially Excel
- Experience with SAP, Highradius, or related ERP system preferred
- CPG experience preferred
**Benefits**:
- Dental care
- Extended health care
- Paid time off
Flexible language requirement:
- French not required
Schedule:
- Monday to Friday
Work Location: Hybrid remote in Toronto, ON M5V 3M2
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