Credit & Collections Representative

New Yesterday

Credit & Collections Representative (Temporary Contract - to start April 2026) 3 - 6 months. (Full time position - 2 days Working from Home, 3 days in the Office)
Position Summary: Accountable for the collection of debt on allocated portfolio of customers Responsible for the calculation, approval and maintenance of credit limits for new and/or existing customer accounts Performs regular order hold review and decision-making regarding order release General credit control account administration The role would suit a candidate with excellent rapport building, strong verbal and written communication with the ability and passion to achieve important metrics
Key Responsibilities: Perform and evaluate credit checks on new customer accounts according to company policy Proactively contact customers, primarily by telephone, regarding payments to ensure invoice processing and timely payments have been scheduled; plan and prioritise customer calls regularly to improve collections on the largest open invoices Ensure collection software is always updated with regards to actions taken, follow-ups needed, query reporting and most recent customer contact details Update ERPs manually - credit limits, placing accounts on hold etc. Work with local Sales, Customer Services and Team Leader...
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Location:
Renfrew
Salary:
not provided
Job Type:
FullTime
Category:
Accounting & Finance

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