Credit and Collections Specialist
7 months ago
Responsibilities:
- Contact customers to collect outstanding payments
- Negotiate payment plans and settlements with customers
- Maintain accurate records of all collection activities
- Perform account reconciliations to ensure accuracy of customer balances
- Utilize accounting software to track and manage customer accounts
- Analyze delinquent accounts and recommend appropriate actions
- Collaborate with other departments to resolve customer inquiries and disputes
- Process accounts payable transactions and ensure timely payment
**Requirements**:
- Previous experience in collections or a related field is preferred
- Proficient in using accounting software and data entry skills
- Strong mathematical skills for account analysis and reconciliation
- Excellent customer service and negotiation abilities
- Detail-oriented with the ability to maintain accurate records
- Ability to work independently and meet deadlines
**Salary**: From $45,000.00 per year
**Benefits**:
- Dental care
- Disability insurance
- Extended health care
- Life insurance
- Paid time off
- Vision care
Schedule:
- Monday to Friday
Ability to Commute:
- Montréal-Est, QC (required)
Ability to Relocate:
- Montréal-Est, QC: Relocate before starting work (required)
Work Location: In person
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