Financial Service Specialist

Imperial Dade Canada, leading national distributor, has a job open in Mississauga. Under general supervision and following established guidelines, performs key collection functions for assigned accounts. Optimizes cash flow by providing excellent investigative, problem solving and account reconciliation skills. Must possess effective verbal and written communication skills as this position interfaces with a wide range of external and internal customers.

Responsibilities

Collection Responsibility

Initiates action to facilitate on-time payment of invoices and to recover delinquent receivables including

Customer contact (via phone, e-mail, and mail) regarding delinquent invoices, invalid deductions, customer disputes, and terms discrepancies. Documents all customer collection contacts, specifically promises to pay, agreements, and information requests. Consistent follow up to insure customer information request have been satisfied and commitments have been met. Researches and resolves customer disputes and issues. Identifies and follows up on customer payment issues regarding terms of sale. Communicates with Sales regarding receivable issues that cannot be resolved through normal payables contacts. Informs Credit Manager of any issues impacting the corporate DSO and receivable delinquency objectives. Insures customer billing address and terms are accurately reflected in the Customer Master File. Prepares reports to reflect status of collection activity and key delinquency issues.

Order Review Responsibility

Initiates appropriate credit action on those orders that have failed the credit checking review.

Requests increase in credit lines for customers who have exhibited timely payment patterns and have exceeded their established line of credit. Communicates negative payment trends and other critical customer issues to the Credit Financial Analyst group. Communicates customer referral order issues with Credit management and Sales to affect resolutions in line with Corporate MECP objectives.

Maintains effective communication and negotiation skills with external customers to effect collections while maintaining customer good will.

Qualifications

3+ years of commercial credit collection experience High School Diploma or Equivalent Demonstrates proficiency in both Mainframe and PC applications, including Microsoft Outlook, Excel, Word, and other applications as required. Ability to multi-task and prioritize workload. Excellent organizational and time management skills. Self-motivated with the ability to work in a team environment.

Working/Other Conditions

Hybrid work model. Indoor office environment. Ability to work in a fast-paced environment. Prolong periods of sitting, and computer and phone use.

This position has a salary range of $48,000.00 to $52,000.00.