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Job Description & How to Apply Below
As a key member of the credit team, you'll execute accounts receivable tasks while displaying exceptional negotiation and analytical skills. With a minimum of 2-3 years of experience in related fields, you will thrive in a hybrid work model, managing competing priorities while adhering to confidentiality. Candidates should have a solid work ethic and professional demeanor when dealing with sensitive information.
Key Responsibilities:
• Handle overdue accounts through outbound and inbound calls
• Optimize accounts monthly to boost recovery
• Review orders to minimize risk of non-payment
• Address customer billing inquiries efficiently
• Reconcile accounts and resolve discrepancies
Requirements:
• 2-3 years of experience in cash applications or collections
• Fluent in both French and English
• Excellent organizational skills and attention to detail
• Strong problem-solving abilities under tight deadlines
• Experience with Microsoft Office applications
Bring your bilingual expertise in credit and collections to Hobart's North York office and make a difference today.
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