Job Description

Contribution a MEDLOG CANADA

MEDLOG est une solution complete pour les services terrestres a l'echelle mondiale. Nous nous engageons chaque jour a etre le fournisseur de services logistiques et de chaine d'approvisionnement le plus axe sur le client, fiable et ingenieux, en offrant des solutions logistiques personnalisables afin d'aider nos clients a acheminer leurs marchandises vers le marche rapidement et de maniere rentable.

Responsabilites principales

Le ou la representant(e) des comptes clients sera responsable des taches suivantes :

Effectuer le recouvrement des comptes en souffrance. Reconcilier les comptes, emettre des notes de credit et effectuer les ajustements necessaires. Enqueter et resoudre les demandes des clients. Communiquer efficacement avec les clients et les representants des ventes. Approuver les expeditions en fonction des paiements et de l'historique de credit. Surveiller les comptes clients par rapport a leurs limites de credit attribuees. Analyser des rapports de credit de base pour evaluer la solvabilite des clients.

Qualifications et competences

Tous les employes de MEDLOG Canada sont tenus d'incarner les valeurs de MEDLOG, en s'efforcant d'obtenir des resultats axes sur le client dans toutes leurs interactions avec les collegues et les clients.

Experience dans un poste similaire d'au moins 3 ans. Excellentes competences en communication. Capacite a travailler de maniere autonome et a respecter des delais stricts. Dynamisme, ambition et solides competences interpersonnelles. Experience avec SAP (un atout). Maitrise des applications Microsoft Office, avec de solides competences en Excel. Competences en communication pour la negociation et la reconciliation. Solides competences en Microsoft Office.

Details du poste :

Type de poste: Temps plein, permanent. Salaire : A partir de 55 000 $ par an.

Experience:

Comptes recevables : 2 ans (preferable) SAP: 2 ans (preferable)

Langue:

Francais (preferable)

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Contribution to MEDLOG CANADA

MEDLOG is a one-stop shop for global inland solutions. We dedicate ourselves daily to be the most customer centric, reliable and resourceful logistics and supply chain provider, engaged in providing customizable logistics solutions in order to help our customers get their goods to market rapidly and, in a cost, effective manner.

Key Accountabilities

The Accounts Receivable Representative will be responsible for the following:

Collect on overdue accounts. Reconcile accounts, issue credit notes, and adjust when applicable. Investigate and resolve customer queries. Communicate effectively with customers and sales representatives. Approve shipments based on payment and credit history. Monitor customer accounts relative to their assigned credit limits. Analyze basic credit reports to assess customer credit worthiness.

Qualifications and Competencies

All MEDLOG Canada employees are expected to exhibit the MEDLOG Values, striving to drive customer centric results in all interactions with colleagues and customers alike. ?

Experience in a similar role for at least 3 years. Strong communication skills. Ability to work independently, and work under strict deadlines. Dynamic, ambitious, and strong interpersonal skills. SAP experience an asset. Proficiency in using Microsoft office applications; strong Excel skills required. Strong communication skills for negotiation and reconciliation. Strong Microsoft Office skills.

Job Details:

Position Type: Full-time, permanent. Salary: Starting at $55,000 per year

Experience:

Accounts Receivable: 2 years (Required) SAP: 2 years (Required)

Language:

French (preferred)
Job Types: Full-time, Permanent

Pay: From $55,000.00 per year

Benefits:

Dental care Disability insurance Employee assistance program Extended health care Life insurance Paid time off RRSP match Vision care
Experience:

Accounts receivable: 2 years (required) SAP: 2 years (required)
Language:

French (preferred)
Work Location: In person