Job Description & How to Apply Below
Become a vital part of Master in Vaughan, Ontario, as a Financial Collection Agent focused on driving customer trust and financial accuracy. Your expertise will help safeguard the financial health of a respected HVAC-R distributor.
You will be a core member of a high-performing team, managing receivables and credit limits while maintaining professional and empathetic communication with customers and sales teams. The role requires 5 years of relevant experience and expertise in generating credit reports to facilitate better business decisions, empowering your independent judgment.
Key Responsibilities:
• Approve credit-limit exceptions with sound judgment
• Release orders for ready-to-ship inventory items
• Reconcile customer accounts efficiently and accurately
• Resolve sensitive collection cases with tact
• Manage respectful and professional communications
Requirements:
• Secondary School Diploma or relevant College degree
• 5 years in credit or collections roles in commercial settings
• Knowledge of accounting/ERP software is advantageous
• Proven detail-oriented approach and analytical skills
• Strong communication abilities to liaise effectively
Utilize your analytical skills and detailed focus to enhance financial operations and customer relationships at Master.
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