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About the Opportunity
- Good understanding of Dealership Agreement and its requirements
- Responsible for the establishment of new accounts.
- Evaluate the credit worthiness of new customers through the review of credit report and financial information
- Responsible for any changes in the existing accounts upon requesting and reviewing of the necessary legal documentations
- Release daily sales orders submitted for approval Can be automated process
- Alliant with financing company to address credit line, unit orders and any other financing issues
- Collaborate closely with customers to establish and develop strong relationships to mitigate payment delays and minimize bad debt risk
- Investigate and resolve customer disputes; address short payments in a timely fashion
- Monitor and communicate account on-hold to various department & District Sales Manager
- Provide (Payment) details for daily deposit recording
- Perform AR month end closing
- Prepare monthly accounts receivable report for review and analysis of past due & credit hold accounts
- Prepare AR subledger reconciliation
- Prepare bad debt reserve schedule
- Proficient with Microsoft Office Applications
- Critical thinking and interest in continuous improvement
- Must be fluent (Writing/Spoken), in French and English
About You
- Minimum 3 years' experience in credit field and/or accounting field
- Energetics, friendly, sociable, and hard working
- College graduate certificate, Credit or Accounting
Salary
$55,000 - $60,000/year
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #314591
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.
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