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Credit Collections Specialist - Concord - Jobs in Concord, ON

Oldcastle BuildingEnvelope
Job LocationConcord, ON
EducationNot Mentioned
SalaryNot Disclosed
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeFull Time

Job Description

Job ID: [[348382]]Oldcastle BuildingEnvelope®, a CRH Company, is the leading supplier of products specified to close the building envelope. They include: custom-engineered curtain wall and window wall, architectural windows, storefront systems, doors, skylights and architectural glass.Credit and Collections Specialist- Bilingual (French) PreferredJob DescriptionWe are looking for a detail-oriented individual with a minimum of 5 years Accounts Receivable and Collection experience, Bilingual (English and French speaker preferred) who will take full ownership of the Credit & Collections position. Applicant will be responsible for tracking and resolving outstanding payment issues and generate weekly aging reports in a timely manner. Candidate must have knowledge of general accounting principles and SOX regulations. Applicant must be proficient at MS Office (especially Excel). Prior experience with SAP and California Notary Certification a plus. The applicant should display a positive and proactive attitude, strong organizational skills, the ability to prioritize and multitask and be a strong communicator.Job Requirements

  • Set up new customers, review credit
  • Make daily collection calls
  • Conduct account research and analysis
  • Prepare and maintain various reports
  • Send statements to customers
  • Interact with customers to resolve outstanding issues
  • Prepare collection letters, notice of intent to lien, and lien documents as required
  • Verify credit history information for new accounts
  • Recommend customer credit limits and credit status
  • Monitor customer credit worthiness and change status on customer master accordingly
  • Respond to all customer inquiries relating to credit
  • Inquire as to problems or delays with payment of delinquent invoices
  • Reconcile customer A/R accounts as needed
  • Maintain and resolve Email requests. (waivers, billing issues, short pays, references, etc)
  • Work with attorneys on collection issues
  • Prepare weekly meeting with Finance & General Managers to review AR and discuss new business
Skills and Abilities Required
  • Fluent in French Preferred
  • Setting up Liens and Lien release experience is a plus
  • Ability to multitask
  • Ability to work effectively in a team environment
  • Ability to communicate effectively with customers and salespeople
  • Ability to take detailed direction and follow through as instructed. Ability to handle large quantity of work with minimal mistakes
Education and/or Experience
  • High School degree and College degree or comparable experience
What CRH Americas Offers You
  • Highly competitive base pay
  • Comprehensive medical, dental and disability benefits programs
  • Group retirement savings program
  • Health and wellness programs
  • A culture that values opportunity for growth, development, and internal promotion
About CRH AmericasCRH Americas has a long and proud heritage as one of North America’s largest corporations. We are a proud reflection of the hundreds of family businesses, local and regional companies and mid to large sized enterprises that together form the CRH Americas family. CRH Americas operates with a decentralized, diversified structure, letting you work in a small company environment while having the career opportunities of a large enterprise.CRH Americas is a great place to grow! If you’re up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our career site. Please complete your online profile which will be sent directly to the appropriate Hiring Manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest in the CRH Americas family!Quick Apply
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