Responsibilities

• Collect overdue invoices via phone, email etc
• Process and apply credit card payment promptly and accurately
• Issue credit memorandums for incorrectly billed product/s as approved by Manager
• Provide Manager or Controller with weekly collection report or as needed
• Review uncollected debt with Controller for write off or collection determination
• Other duties as assigned

 Qualifications

• Min 1-2 years work experience in a related field preferred
• Post Secondary education in related field
• Maintain high level of accuracy
• Effective communicator; polished with tact and diplomacy 
• Analytical and decision making skills
• Ability to maintain confidentiality
• Fluent English and French (verbal and written)

• English [Advanced], French [Advanced]