| Industry | Automotive | Reference # | 1136 |
|---|---|---|---|
| Location | Richmond Hill | Experience | 2 Years |
| Salary | $40,000 - $45,000 | Education | College or University |
| Status | Permanent | Contact |
Our client, a global automotive manufacturer, is currently seeking and dynamic and energetic relationship builder who will provide essential credit administrative support to its dealership network.
Based out of the head office located in Richmond Hill, your main responsibility is to be the primary liaison between our client and the dealers wholesale finance sources in order to obtain credit approvals. You will also follow up on delinquent and terminated dealer accounts for our client’s products, verify credit approval for parts orders that require it, maintain the credit and internal databases and prepare various reports.
Your proven track record of reliable, responsive and professional conduct will help our client improve their overall business operations. As you have an eye for details, and strong communications skills, you will communicate your decisions to a variety of stakeholders, including the marketing, sales and other personnel.
Responsibilities
Communicate with wholesale finance companies
- Obtain credit approval for unit orders
- Release all units that have been approved.
- Ascertain reasons for declined approvals and attempt to resolve problems and our of line conditions by communicating with Suzuki marketing, Sales and logistics department personnel.
- Produce daily report of outstanding unit orders and email to all concerned individuals.
- Process request for bulk approval.
- Review, verify and process for payment the monthly invoices for wholesale interest support.
Responsible for collection of all overdue accounts in assigned region(s) through telephone and written contact with dealers.
- Initiate demand letters and warranted.
- Process bankruptcy claims and any supporting documentation.
Process all parts pick tickets which require credit approval.
- Monitor employee and races purchases.
- Review seasonal booking orders.
- Process credit limits review.
Perform credit investigations and make an assessment on all new dealer applications and documentations.
Maintenance of credit related database;
- Credit master file – update finance and other credit information
- Update UNIX system regarding finance companies
- Wholesale finance bulk approval files
- Credit monitoring system
- Renewals of security filings and letters of credit
Qualifications
- Fluently Bilingual in French and English (Verbal & Written)
- Minimum of 2 years experience with related Credit and Collections role
- Post Secondary Education
Apply
To apply to this position please forward your resume as a MS Word attachment to:
If you have already been in contact with a consultant from Bilingual Recruiters, please contact them directly to confirm your interest in this position.
Due to the high volume of resumes received please be advised only those selected for an interview will be contacted. No phone calls please.
Also, to view other Bilingual Positions, please visit our Career Opportunities page.