This is a perfect opportunity for an experienced candidate with sound judgement to assess credit applications and risks, as well as exceptional customer relationship skills. This role is for you if you have proven experience being firm with customers without damaging relationships, and you can work with customers of all sizes (global companies to small businesses). This role is challenging but fulfilling as you have a direct impact on cash flow and profitability!
3 years minimum of previous successful collection experience with large corporate customers and small business customers
5 years minimum of combined successful credit and collection experience
Proven ability to deal effectively with customers
Able to manage a wide variety and volume of accounts and remain up to date on each
Strong computer skills including email, excel, and accounting software (Navision preferred)
Strong organization and time management skills
Proven ability to provide accurate cash receipts forecasting
Review credit applications and determine appropriate credit limits using available data and sound judgement
Collect monies owed for past due invoices and maintain target DSO
Provide accurate cash receipts forecasting
Maintain positive customer relationships
Minimize bad debt write-offs
Please submit your cover letter and resume to firstname.lastname@example.org noting the job title. Only those selected for interview consideration will be contacted. Marquis encourages applications from all qualified candidates. In accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act, should you require accommodation in the interview and selection process please provide your accommodation needs in advance. You may also be required to submit adequate medical/other documentation to Human Resources to support your request for accommodation. Check us out at www.webcomlink.com/careers !
If you have what it takes to succeed in the print publishing industry, apply today.