Bilingual Credit and Collection Agent
5 months ago
With us, it's always about people
Innovation, excellence, integrity and determination are just some of the core values on which Carmichael is founded. These enduring values serve as guiding principles that have allowed us to thrive as a service provider of HVAC thermal systems for 100 years.
Carmichael is a place where your experience will be valued and respected. If you've ever tasted success and are hungry for more, Carmichael is the perfect place to satisfy your appetite for success.
**Tasks and Responsibilities**
- Generate and sending of statements of account.
- Replying to customers on their billing queries.
- Following up with customers regarding payments for their outstanding receivable balances.
- Collaborating with the branches to resolve customers’ claims for credit notes.
- Establish credit for new customers, as well as credit for existing customers on large projects.
- Analyzing and assessing the creditworthiness of new clients/existing accounts by using external credit risk management tools
- Support the department in various tasks, as determined by the department supervisor.
**Requirements**:
- Minimum of 3 years’ experience in the field of collections.
- Experience and knowledge of collections in the field of construction (denunciations, lien waivers) is considered an asset.
- Must be able to work in excel.
- Ability to multi-task.
- Must be capable of reconciling customer accounts.
- Must be capable of simultaneously handling several accounts receivable listings of various branches.
- Must be bilingual.
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