Job Description & How to Apply Below
Key Responsibilities
Manage collections and customer receivables within an assigned portfolio.
Analyze customer creditworthiness and recommend credit limits and terms.
Maintain customer credit files and account information in SAP.
Review payment trends, sales data, and credit risk indicators.
Collaborate with customers and internal teams to resolve credit-related issues.
Support blocked order reviews and ongoing account monitoring.
Qualifications
Degree, diploma, or certificate in Business or a related field.
Fully bilingual in English and French (written and verbal).
Minimum 6 months of commercial credit and collections experience.
SAP experience preferred.
Strong analytical, problem-solving, and Microsoft Office skills.
Excellent communication and customer service abilities.
Why Join tk accelis?
We offer a competitive salary and comprehensive benefits package, including medical, dental, vision, life insurance, and RRSP , along with opportunities for career growth in a collaborative and innovative environment.
Join tk accelis and help drive smart credit decisions that support business growth and customer success.
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