Spécialiste en recouvrement de crédits
Thorens Solutions
Montréal
4d ago

Our client is a leading supplier of global product brands for the construction industry. They provide a wide number of products and services to a global clientele in more than 100 countries.

Job’s Description :

The Credit Collection Specialist will be responsible for collecting their assigned portfolio of accounts, working through discrepancies and reconciling accounts as needed.

The Collector will have a large portfolio to maintain and will be responsible for communicating status to management.

Tasks and Responsibilities :

  • Responsible for approx $10m (600 800 accounts) portfolio of commercial accounts.
  • Research and make collection calls on assigned accounts daily.
  • Perform credit underwriting on new customers.
  • Resolve invoice discrepancies in a timely manner.
  • Document all interaction with customers.
  • File mechanics liens when required.
  • Supply lien waivers when necessary.
  • Provide copies of invoices and / or statements to customers as needed.
  • Bank Deposits, cash application and credit card payments
  • Work in a team manner with both Sales and the Billing department.
  • Skills Requirements :

  • High School degree required, Associates Degree a plus.
  • 2+ years in a Corporate (B2B) Commercial Collections Specialist role.
  • Building supply / construction collection experience would be a plus.
  • Familiar with Contract Holdback process.
  • Must have excellent research and resolution skills.
  • Must have a thorough working knowledge of Excel and Word.
  • Must have excellent verbal and written communication skills in English & French.
  • Outstanding skills in persistency, negotiation and follow up.
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