Bilingual Credit and Collections
Core
Manage a portfolio of customer accounts, monitor credit exposure, drive collection activities, and resolve account discrepancies for commercial clients.
Role type
Credit and Collections Specialist
Builds
Cash flow stability and healthy accounts receivable for mining equipment customers
Domain
Mining equipment / B2B Finance
Deliverable
dashboards & analysis
Required skills
Credit risk assessment, collections negotiation, account reconciliation, ERP system proficiency, bilingual communication (English/French), portfolio management
Preferred skills
Commercial B2B account management, dispute resolution, financial reporting, Excel advanced skills
Responsibilities
Monitor accounts receivable aging and follow up on past-due balances, Communicate with customers in English and French regarding outstanding invoices, Investigate and resolve payment discrepancies and disputed invoices, Review customer credit exposure and assist with new customer credit reviews, Reconcile customer accounts and identify unapplied payments, Provide regular reporting on overdue receivables and collection status
Seniority
Mid-level, hands-on IC