Our client located in Brampton
has an immediate opening for a candidate with at least 3 years collection
experience.
Responsibilities include:Total collection, reconciliation
and dispute resolution of customer receivables;
Extensive telephone contact with customers, account managers and
other staff;Review invoices for accuracy of coding and approval;Ensure
all interactions with customers (both internal and external) are
professional and courteous;Interact with all levels of management
for purpose of resolving customer concerns;Process requests for
account information in an efficient and timely manner.
Qualifications:College or University education;Excellent
keyboarding skills;Strong proficiency in Windows environment and
ability to use on-line system for input, maintenance, and inquiry;Competency
in computer software packages;Excellent customer service and communication
skills (verbal and written);Strong organization and interpersonal
skills;Ability to work within a team environment;Bilingualism (French
and English) is a definite asset;Enrollment in FCI courses a definite
asset;Make 35 collection calls a day.
Candidates are asked to indicate position and website when
submitting applications.
Please note that only candidates who qualify for the position
will be contacted.
PLEASE CALL YOUR CONSULTANT IF ALREADY REGISTERED
WITH PMJ.
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