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Services de Gestion Quantum Ltée

Credit and Collections Officer (Hybrid Mode)

Services de Gestion Quantum Ltée

Credit and Collections Officer (Hybrid Mode)

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Services de Gestion Quantum Ltée

Credit and Collections Officer (Hybrid Mode)

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Services de Gestion Quantum Ltée

Credit and Collections Officer (Hybrid Mode)

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    Services de Gestion Quantum Ltée

    Credit and Collections Officer (Hybrid Mode)

    Services de Gestion Quantum Ltée Sainte-Julie, Quebec

    Accounting, finance and insurance
    Reference : EPI112528
    Posted 24 day(s) ago | Still Open
    Permanent Full time As soon as possible

    Description


    Position: Credit and Collections Officer
    Location: Sainte-Julie (hybrid mode)
    Salary: Between $60,000 and $70,000, depending on experience and qualifications
    Job Type: Permanent, Flexible Daytime Schedule (37.5 hours per week)


    A growing manufacturing company is seeking a Credit and Collections Officer to join its team in a hybrid mode.


    The successful candidate will be responsible for account opening, collections, contract termination, credit management, and insurance management in accordance with company policies.


    If you enjoy customer service and cultivating long-lasting, harmonious relationships with partners, this position is for you!


    The company offers the following benefits:


    - Salary between $60,000 and $70,000, depending on experience and qualifications
    - Permanent position with a flexible daytime schedule (37.5 hours per week)
    - Possibility of remote work 2 to 3 days a week (presence in the office on Mondays and Tuesdays)
    - Group insurance from the first day
    - Telemedicine service
    - Employer contribution to an RRSP after 3 months of service


    Responsibilities:


    - Manage account opening, collections, contract termination, credit, and insurance
    - Identify at-risk accounts and ensure follow-up
    - Ensure the application of credit policies, control, and follow-up procedures
    - Act as a resource person for our clients
    - Intervene to preserve good relationships and promote business development
    - Propose action plans for disputes
    - Send invoices and account statements to clients
    - Issue credit notes to clients
    - Provide holiday replacements


    Requirements:


    - At least 3 years of experience in collections, debt collection, and recovery (B2B)
    - Bilingualism, both oral and written, to interact with clients and suppliers across Canada (Ontario, British Columbia, Maritime provinces) and sometimes even in the United States
    - Strong organizational skills, ability to prioritize tasks, and propose solutions
    - Proficiency in Microsoft Office Suite, intermediate to advanced Excel skills (pivot tables, VLOOKUP)
    - Analytical mindset

    To apply, please contact Émilie Piché at 450 463-5314 or send your resume in Word or PDF format to emilie.piche@quantum.ca.


    REFER A PERM HIRE AND EARN UP TO $1,000! For more details, click here.



    OUR VIRTUAL DOORS ARE OPEN! We’re also bringing the interviews to you by various web applications, virtually! Contact us today for your next opportunity.

    CNESST permit number: AP-2000158


    Services de Gestion Quantum Ltée

    Services de Gestion Quantum Ltée

    Founded in 1968 in Montréal, Quantum has established a strong reputation as the full-service human resource partner of choice for providing unique and effective recruitment solutions that meet our clients complex staffing needs. Our unwavering...

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