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The person's main function will be to carry out credit investigations, receive customer payments and apply them to the system.
- Forward account opening requests to responsible sales managers for authorization.- Carry out bank investigation, supplier references and executive reports for account opening requests, as well as file reviews.- Maintain list of files awaiting approval- Open accounts in the system- Apply payments to system- If uncertain about payment of invoices, transfer to manager who will contact customer for further details- Receive credit card payment details from branches and/or bank deposit- Filing and other administrative tasks related to the credit department
- Bilingualism- Knowledge of MS Office software- Team player- Numerical skills- Ability to work under pressure- Organizational skills- Punctuality- Initiative and resourcefulness- Speed of execution- Diplomacy and courtesy
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.