Bühler
Location: Winnipeg, MB
Job Description: Job Summary:This position is responsible for the overall collections activities and maintenance of credit files related to the company’s receivable accounts.Key Responsibilities and Duties:● Ensure all Dealers are utilizing sales proper programs when calculating discounts● Manually tracking a variety of information via several large data spread sheets● Bank deposits, data entry● Account reconciliation, applying payments● Managing customer calls regarding discounts● Analyzing, researching and investigating discrepancies, documenting disputes and billing discrepancies● Identifying delinquent accounts requiring external collection efforts● Work with Territory Managers to resolve overdue accounts● Some collections calls will be required● Be flexible in assisting others in the department with data entry, UCC and PPSA filings, credit adjudication and other duties as requested● Will act as liaison with a group of Territory Managers● Release customer orders as required● Other duties as assigned by managementQualifications:● Minimum of one (1) year of accounting and commercial credit experience● High level of critical and logical thinking, analysis, and/or reasoning to identify underlying principles, reasons, and facts● Previous experience with applying payments● Strong attention to detail and accuracy● Credit experience within a manufacturing environment or dealer network is preferred● Strong negotiation, communication and mathematical abilities● Able to work well under pressure and meet set deadlines● Proficiency in Microsoft Word, Excel with good keyboarding skills is required● Previous experience with AS400 and MAPICS is an additional asset● Excellent communication and interpersonal skills● Strong command of reading, writing and speaking of the English language is required● Bilingual French would be considered an asset.
Company Name: Bühler
Salary:
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