Accounts Receivable Collection Agent
3 days ago
Process accounts for L. Simard Transport Ltd and its divisions
- Collect receivables, negotiate with the clients to identify and resolve delinquency issues
- Prepare monthly accounts receivable statements and send them to clients, and provide weekly reports to the Accounts Receivable Manager
- Work closely with customer services, billing and sales departments to ensure efficient processes from order to collection
- Detect problems; escalate problem accounts to management and inform superiors of any issues that may negatively impact the Collections department
- Perform other duties and tasks, as assigned- Scolarity:
- College Diploma- Requirements:
- Degree in Finance or equivalent combination of education and work experience in credit and accounts receivable
- 5 years of relevant experience (transportation is an asset)
- Knowledge of EPICOR (an asset)
- Strong Intermediate to Advanced skills in MS office, mainly Word and Excel
- Bilingualism (English & French)
- Ability to work independently and with mínimal supervision
- Ability to make decisions quickly
- Ability to investigate problems and find solutions
- Excellent verbal and written communication skills
- Professionalism & diplomacy
- Strong analytical and organizational skills
- Ability to handle multiple problems in a fast-paced, high-pressure environment
- Time management skills are critical
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