Managing credit risk for a portfolio of commercial customer accounts.
Attainment of monthly performance KPI targets.
Onboarding & approval of new customer account requests on a timely basis.
Manage past due customer account balances.
Customer contact including collection contact & customer service opportunities.
Monitor & manage customer credit limits.
Entry of invoices on customer portals, i.e. Ariba, OpenInvoice, Coupa.
Identify & reconcile invoicing & payment issues.
Read, understand, and follow Vallen's health, safety, and environment policies and all applicable OH&S legislation/regulations.
Actively participate in Vallen's health and safety management system, including training, audits, assessments, safety meetings, and inspections
Identify, control, and report workplace hazards including following WHMIS/TDG requirements and reporting near misses
Report workplace injuries immediately and participate in any return-to-work programs or requirements
Be fit for duty and physically capable of performing all required tasks
Other duties as required.
Requirements:
Education and Training:
High School Diploma required.
College/University Diploma is highly desirable.
Understanding of the distribution sector is a definite asset.
* Minimum 2 - 5 years of related experience, preferable in an accounts receivable environment.
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