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Working in the Credit and Collection manager’s team, this person will be responsible for applying the company’s policies for collecting delinquent accounts. In addition, he or she will review orders and release them when they have been put on hold.
Agility:• Track requests for margin increases in collaboration with the immediate supervisor and after analyzing them, approve orders that exceed the customer’s limitRigour:• Collect accounts receivable for an assigned territory• Authorize orders received that are in inventory and ready for delivery to customers• Reconcile accounts receivableDecision-making skills and autonomy:• Produce various credit and collection reports (analyze, justify and explain)• Take the necessary actions to resolve certain contentious casesTact and politeness:• Interact with internal sales representatives and external customers
• Secondary School Diploma or College degree in office technology• 2 to 3 years of experience in a similar position• Being bilingual is a must.• Knowledge of accounting software is an asset.
Master, for over 70 years We've been the HVAC-R leader and one of Canada's Best Managed Companies since 2010. As the country's leading private HVAC-R distributor, we have over 1,400 active employees, operating in more than 55 branches and 3 distribution centers from British Columbia to the Atlantic provinces, as well as 30 branches in the United States. It's good to work with us At Master, we offer you a dynamic, stimulating and fun environment. With a firm belief in healthy, open communications, we take a hands-on approach with all our employees. Teamwork is an integral part of our values, and it's through teamwork that we achieve our greatest successes.