Quick overview
Job description
Managing a portfolio of charge accounts for several Kent stores
Collection of all overdue accounts by telephone, letters, e-mail, etc.
Monitoring accounts receivable balances and deadlines for various actions needed to
collect accounts in a timely and efficient manner
Reviewing credit applications, approving and setting up accounts, determining credit limits
on all new customers and keeping existing customer files up to date
Analyzing accounts when required to aid the customer in recognizing overdue balances
Working with third parties (collection agencies, law firms) when required
Minimum 5 years' experience in consumer and commercial credit field
Knowledge in the credit construction industry is considered an asset
Working knowledge of Excel is required
Accounting background preferred
Ability to work in a fast paced, team-based environment with emphasis on deadlines
Bilingualism (French & English) is considered an asset
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