Make the move Join the team at Graybar Canada!
Graybar Canada (a division of Graybar Electric and a Fortune 500 corporation) is a leader in the distribution of high quality electrical, automation and telecommunications products and provider of related supply chain management and logistics services.
Graybar operates more than 250 distribution facilities throughout North America, with 30 branches across Canada. As one of the world’s largest employee-owned companies, Graybar has the power and stability of a big corporation and the integrity and drive of a neighborhood business.
Graybar Canada currently has an exciting career opportunity available at our Central Regional Office location in Kitchener, Ontario for a :
Graybar Canada offers a competitive compensation and benefits package including :
Health and Dental Benefits
Life & AD&D Insurance
Employee Profit Sharing Program
Long Term Disability Benefits
Group RRSP Matching
Corporate Fitness Membership Program
Employee Share Purchase Program
Computer Purchase Plan
Tuition Reimbursement Program
Service Awards Program
Scholarship Program for Employee’s Children
Extend credit to customers in accordance with established policies, practices and procedures.
Perform reference and credit reviews on new customers. Determine exposure limits and issue necessary credit instructions and confirmation letter.
As well, on existing customer’s in review to extend current credit limits.
Manage the collection of the outstanding accounts receivable balances.
Convert receivables promptly into cash with a minimum of past due accounts and minimum of credit losses.
Keep accurate and timely records to ensure all account statuses are up to date and non-payment issues are flagged for other departments.
Initiate outbound contact with customers via telephone, fax, email or letter correspondence to secure past due payments.
Initiate payment arrangements of outstanding invoices to reach Days Outstanding (DSO) targets.
Make field contacts and investigations when necessary.
Identify, monitor and resolve problems affecting the non-payment of invoices while developing positive customer relations and communications.
Other duties as required.
Reconcile all credits, adjustments, deposits and payments on customer accounts and longer-term contracts.
The ideal candidate will possess the following :
Post-Secondary Degree or Diploma in an accounting capacity or an acceptable combination of education and relevant experience required.
We are seeking a highly motivated, goal-oriented individual to train and develop.
High level skills in Microsoft Office, particularly Excel.
Very strong negotiating skills with a proven history of results.
Ability to work effectively in a team environment.
Strong written and oral communication skills.
Strong interpersonal skills.
Great communicator with strong customer relationship building skills.
Detail and results oriented.
Graybar Canada is an equal opportunity employer with a promote-from-within culture.
Only those selected for interview will be contacted.