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Vaughan Credit and Collection Specialist
Job Description & How to Apply Below
In this regular position, you will enhance Master’s reputation as a trusted financial partner. Collaborate with leadership on margin assessments, manage territory receivables, and ensure timely reconciliation of customer accounts.
Your role will require analyzing credit reports and addressing sensitive collection issues with professionalism while delivering human-centered communication.
Key Responsibilities:
• Assess margin increase requests with your supervisor
• Manage and collect receivables within your territory
• Release inventory-ready orders promptly and efficiently
• Generate and interpret credit reports for decisions
• Facilitate communication between sales and customers
Requirements:
• Secondary School Diploma or College degree preferred
• Minimum of 5 years in credit or collections
• Familiarity with accounting or ERP software advantageous
• Detail-oriented approach and effective communication skills
• Capability to independently resolve collection cases
Bring your financial acumen and communication skills to enhance customer trust at Master in Vaughan.
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