Elby Professional Recruitment
Job title:
Senior Credit Specialist
Company
Elby Professional Recruitment
Job description
Our Canadian, family owned and operated client in the manufacturing industry is looking for a Sr. Credit Specialist to join their office in Mississauga. Reporting into the Controller, and working with a team of 7 others, this is a stand-alone position that will handle all things AR, Collections and Credit related.Please note: this position requires you to be in Ontario and in the local area, as this is an on-site position.What our client has to offer:
- Excellent compensation
- A plus benefits package
Interested and qualified candidates please apply today or email Shannon quoting job #6264. We would like to thank all applicants however only those under consideration will be contacted.Responsibilities:
- Review new credit account applications, access credit risk, and approve or decline credit accounts and set up new customer accounts
- Conduct credit investigations on new and existing customers to establish and adjust credit limits and checking customers and applicants trade and bank references
- Monitor active monthly customer balances and report on medium to high-risk and delinquent accounts
- Escalate high risk accounts or claims and discrepancies that may affect the financial results
- Ensure corporate credit policies are followed. Proactively identify gaps and mitigate risk in the credit processes
- Review the credit hold report daily to verify credit standing prior to releasing shipments
- Reconcile and maintain customer accounts, resolve billing/pricing discrepancies, unearned/earned discount, unapplied and/or short payments.
- Process credit memos for freight-damaged, warranty, commissions, pricing, as needed
- Review and reconcile AR reports on a regular basis and conduct collections
- Monitor credit queue and respond when customers are placed on credit hold to release or deny orders
- Investigate and resolve customer disputes by working cross-functionally and with customers
- Prepare delinquent accounts for third-party collection and bad debt write-offs
- Work with stakeholders to continuously improve processes and identify key controls to ensure controls are working effectively, and exceptions are corrected
- Possess strong system knowledge and subject matter expertise to engage in automation projects, staff training and problem resolution
- Mentor and develop an Accounting Clerk through coaching and cross training
Job RequirementsQualifications:
- CPP designation preferred
- 4+ years experience in an AR/Collections setting
- Manufacturing experience an asset
- Someone creative and a good communicator
#ACC1
Expected salary
Location
Mississauga, ON
Job date
Fri, 21 Jun 2024 07:49:14 GMT
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