CARDINAL COURIERS is a leading service provider of overnight unattended pick-up before 8:00 a.m. delivery, late pickup and Saturday delivery services in Ontario and Quebec. When expertise and speed matters, early delivery can save significant production and supply chain costs.
We know our strength is in our people and our success is dependent on the quality, integrity, and commitment of our employees.
Primary Responsibilities & Duties
Make and receive collections calls to assess and resolve early and late-stage accounts
Assess and negotiate solutions to bring accounts up to date
Ability to de-escalate customer concerns and resolve situations
Schedule and follow up with customers to ensure that commitments are met
Maintains and updates customer information in files with detail and accuracy
Develop professional relationships with customers to promote healthy payment strategies and ensure a positive customer experience
Monitoring and maintaining up-to-date records for client accounts and reviewing accounts in arrears to ensure appropriate actions are taken
Notifying debtors of overdue payments and accounts by telephone, mail, and email - including timely follow up if a reply is not received
Professional handling of customer inquiries, including providing detailed customer reconciliations and statements as required, resolving payment disputes, and processing payments and refunds
Knowledge of deductions and disputes
Tracing and locating debtors to make payment arrangements
Recommending further action or discontinuation of service on occasions where payment is not forthcoming - including liaising with Credit and Sales departments where necessary
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