Manage all aspects of a multi-million dollar portfolio of accounts receivable.
Conduct credit research and analysis to extend credit to both potential and existing customers within the portfolio.
Proactively monitor credit risk and minimize exposure to write-offs and bad debts within the portfolio.
Interact directly with customers to resolve credit issues.
Maximize the cash turnover of the portfolio and follow-up on overdue accounts.
Independently research, investigate and resolve receivable issues - including unapplied payments and disputed transactions.
Approval and management of held orders.
Develop a positive working relationship with customers and on-going communication with the Sales Team and Customer Service.
Meet credit and collection targets.
Report directly to the Credit Manager – Western Canada.
College/University Degree (finance/business background an asset)
2-5 years experience in credit and collections (strong preference for the Distribution Industry)
Graduate of or actively enrolled in the Credit Institute of Canada’s Certified Credit Professional program would be considered an asset.
Advanced collection, analytical and decision making abilities.
Strong negotiation and organizational skills.
Excellent communicator and proactive.
Proficient in Microsoft Office software.
Please visit www.univarcanada.com and submit your resume in Word or PDF format. Please indicate the position and location in the subject line of the email. We thank all applicants for their interest. Only those individuals selected for an interview will be contacted. No telephone calls please.
All candidates are subject to a background check.
Univar Canada Ltd.'s predecessor, Van Waters and Rogers Ltd, was incorporated in 1950 in Vancouver, B.C. as the Canadian affiliate of the...