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| Job Location | Steinbach, MB |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Full Time |
Bausch+Lomb, a division of Bausch Health Companies Inc (BCH), is solely dedicated to protecting and enhancing the gift of sight for millions of people around the world from the moment of birth through every phase of life.The company is one of the best-known and most respected healthcare brands in the world, offering the widest and finest range of eye health products including contact lenses and lens care products, pharmaceuticals, intraocular lenses and other eye surgery products.Our highest priority is the well-being of the people we serve. By listening to our customers and patients, by constantly honing our innovation edge, by executing with integrity and excellence, we strive to earn the trust of our partners and stakeholders.Over the last 150 years, Bausch + Lomb has become a global hallmark for innovation and quality. Our talented and motivated colleagues work relentlessly to invent new materials, engineer new technologies, and ultimately bring new innovations to help people see better to live better.Primary Responsibilities:Key areas of responsibility include:Manage a team of 2 people in accounts receivableEvaluate the credit risks and the financial performance of customersManages the approval of new customer accounts, credit files, investigations, evaluation;Customer credit file updates (terms, limits, etc.);At ease in reading and understanding credit reports (Profile Credit, D&B, etc.);Manages the collection of all unpaid invoices and reconciliation of balances (credits, deductions etc.);Approves or refuses customer orders systematically placed on credit hold while monitoring credit limits and payment terms;Processing customer credit card payments and refunds when necessary;Liaison between external and internal customers to troubleshoot and resolve issues that may cause deductions and delays in payments;Provide prompt resolution to customer (inside and outside) inquiries by providing appropriate and accurate informationSet up improvement processes and best practices when requiredParticipate in different projectsQualifications:5 years of experience in credit and accounts receivablePertinent experience in supervising a teamBilingual (English and French) in both verbal and writing skillsCapacity to mobilize and work in a team to achieve and surpass resultsStrong ease with MS Office, experience with SAP considered an assetSense of initiative, innovation, and rigorous executionExcellent capacity to manage priorities and work under pressure/stress managementThe masculine is used in this publication without prejudice for the sake of conciseness.Bausch & Lomb is committed to equal employment opportunity and complies with equal employment opportunity laws in effect wherever it operates.We are an equal opportunity employer. Minorities, women, veterans, and individuals with disabilities are encouraged to apply. Accommodations for job applicants with disabilities are available on request.Quick Apply