Collection Specialist - Jobs in Winnipeg, MB

Job Description

OUR COMPANYJELD-WEN (NYSE:JELD), founded in 1960, is one of the world’s largest door and window manufacturers, with more than 22,000 employees operating in 24 countries globally. Headquartered in Charlotte, North Carolina, JELD-WEN designs, produces and distributes an extensive range of interior and exterior doors, wood, vinyl and aluminium windows and related products for use in the new construction and repair and remodelling of residential homes and non-residential buildings.Our products and services afford us the opportunity to enter peoples’ workplaces, homes and daily lives. With this privilege comes great responsibility to ensure that the products we deliver are reliable and enrich the places and lives that they touch. We bring beauty and security to the spaces that touch our lives.We act with integrity, invest in people, inspire through innovation, deliver on our promises and improve every day. We are seeking talented individuals who share this purpose and values and want to excel in their field of expertise. We offer excellent benefits, a collaborative environment in which to apply your talent and a dynamic and growing company, with exceptional career progression opportunities.JELD-WEN Windows & Doors, Canada’s leading window & door brand, are currently seeking an individual for the following position at our Woodbridge, Ontario Plant and Offices. We are looking for our next great team member to work in a team environment providing exceptional service to our customers. Our vision is to lead the global building products industry with great people creating superior products and delivering excellence in all that we do.Credit and Collections Specialist – Woodbridge (Toronto)Position: Credit and Collections SpecialistReports To: Credit and Collections Department ManagerLocation: Toronto, Ontario (Vaughan)SummaryReporting to the Credit and Collections Department Manager CCD, The Credit and Collection Specialist will be responsible for the day to day credit underwriting and collection processes.Essential Duties and ResponsibilitiesEstablish and maintain customer master files, accounts and data managementEvaluate customer’s credit data and financial statements to determine the degree of risk involved in extending creditPrepare recommendation regarding the degree of risk in extending a credit line and/or credit term to a customerConferring with credit associations and references to exchange credit information on customersDay to day, account reconciliation and adjustments, as need beAdvising and negotiating delinquent accountsConferring with customers to verify their financial/credit transactions and to resolve their complaintsEstablish and maintain payment plansProcess and distribute customer statementsAssist with AuditsAssist with reporting, stats, graphs, etc.Provide “World Class” customer serviceInteraction, reporting and communicating with all pertinent administrative and operational groups; Credit, Legal, Risk, Sales, Customer Care, Plants, etc.Pursue and process all forms of security, including PPSA, Personal Guarantees, Liens, Bonds, Letters of Credit, etc.Builder Business Tasks:Contract reviewConstruction Liens (Ontario & Quebec)Process Denunciations, as requiredIssue Quittances (partial and final), as requiredObtain and provide project completions, declarations, certificates, etc.Qualifications:A Minimum of three (3) years of credit and collection experience;Working knowledge of standard office equipmentComputer skills: proficiency in MS Office; Excel, Word, etc.Excellent time management skillsAbility to prioritize and work in a fast-paced environmentAttention to detailDispute resolution skillsStrong negotiating skillsExcellent written and verbal communication skills (Bilingual French is an asset)Organizational skillsBachelor’s Degree – Finance or Accounting is an assetCredit & Collection Certification is an assetConstruction Legislation – as it relates to Quebec and Ontario is an assetComputer skills: proficiency in Unix, Access, ERP, SAP+ would be considered an assetShould you be interested in this opportunity, please email your resume with salary expectations and “Credit and Collections Specialist” in the subject line to HRToronto@jeldwen.com. Current Employees should notify their manager prior to applying for any opportunitiesWe are an equal opportunity employer and are committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act, 2005 (AODA). JELD-WEN will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require accommodation, please notify us and we will work with you to meet your needs.JELD-WEN is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, gender identity, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.Unless explicitly requested or approached by JELD-WEN, the company will not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment servicesQuick Apply

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