Bilingual Recruiters Inc.

November 21, 2008

For More Info:

416.216.0892

Bilingual Senior Credit Officer - Corporate Accounts
Industry Manufacturing Reference # 1167
Location GTA Experience 5 Years
Salary $47,000 - $55,000 Education College or University
Status Permanent Contact

The credit officer is responsible for coordinating the credit and collection function in accordance with organization policy. This would include processing credit applications and verifying credit references, investigating and notifying customers with delinquent accounts and attempting to secure payments. Scope of responsibilities may include:
 

Key Role Responsibilities/Activities/Deliverables:

• Compiles financial information from customers to determine credit limits and ability to pay;
• Calls and/or faxes information to credit bureaus for references to check credit;
• Notifies customers generally by telephone of acceptance or rejection of credit status;
• Maintains regular contact with customers to obtain payment of accounts as per agreed credit terms;
• Prepares adjustments to customer claims and grants extensions when necessary;
• Confers with customers by telephone to resolve overdue payments, reviewing terms of sales, service or credit contract;
• Maintains records of both historical and current information relating to financial status of customers and status of collection efforts;
• May process interest calculations and enters the payments into the Dejawin system;
• May process the daily cash application, prepare cash receipts and update accounts receivables;
• Interfaces with customers, sales and accounting personnel on various matters relating to customer accounts;
• Manages both small and complex (major) accounts;
• May perform other administrative duties as required. (A/R statements, assists with monthly reports, filing, etc.)
• Provides leadership to the Credit Officers in a team environment;
• Provides back-up to the national credit manager whenever necessary.
 

Required Experience/Competencies/Education:

• Bilingual, French and English
• Five years previous credit and collection experience.
• Credit & Collections Certificate, Accounting or Business Diploma
• Strong computer skills, coupled with manufacturing knowledge would be considered an asset.
• Excellent negotiations skills;
• Enrolled (4th or 5th level) or complete the FCI program.
 

A few reasons why it’s great to work for this company:

• Great team environment
• Full benefits (including tuition reimbursement + Employee Assistance Program + RSP plan)
• Employee first philosophy


If you are qualified and interested in this role, please apply today!

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.