Job Description

Overview:

Join ALTRA | SANEXEN as a Credit, Collections, and Cash Management Specialist!

Are you passionate about credit, collections, and cash management, and looking to grow in a dynamic and stimulating environment? Your place is with ALTRA | SANEXEN as a Credit, Collections, and Cash Management Specialist within our Shared Services Center in Brossard.


Seize this opportunity and come do great things with us!

Why choose ALTRA | SANEXEN?

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Competitive Compensation

: Be compensated according to your skills and experience.

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Excellence

: Join a team of professionals recognized for the quality of their work.

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Collaboration with Talented Teams

: Be part of a team where every contribution is valued.

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Sense of Belonging

: Join a company where each member plays an essential role.

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Career Opportunities

: Grow in a stimulating environment that fosters personal and professional development.

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Tailored Training

: Enhance your skills with training suited to your needs.


Responsibilities:

What your day-to-day looks like as a Credit, Collections, and Cash Management Specialist:

Reporting to the Finance Manager, you will be responsible for managing credit, collections, and cash management for a diverse client portfolio.

Manage a portfolio of 350-375 customer accounts in Canada and the U.S. Negotiate payment arrangements with overdue clients and ensure rigorous follow-up on payments. Work closely with the operations team to quickly resolve disputed invoices. Handle collections for your assigned business unit portfolio and manage overdue payments. Create and maintain monthly reports on customer accounts and participate in strategic meetings to define the best collection approaches. Analyze the credit files of new clients and conduct periodic reviews for existing clients. Maintain continuous communication with clients and the collections department. Participate in special projects and perform various administrative tasks.

Qualifications:

What will set you apart:

A DEC in Accounting or equivalent experience in credit and collections. A minimum of 5 to 7 years of experience in a similar role. Bilingualism (French and English), both oral and written. Ability to meet monthly targets and efficiently organize and prioritize tasks. Strong proficiency in MS Office, especially Excel, Outlook, and Word. Experience with ERP systems such as Lawson Financials or Microsoft Dynamics 365 is a plus. An analytical mindset with strong time management and problem-solving skills.

About ALTRA | SANEXEN:

ALTRA | SANEXEN, a member of LOGISTEC, is a leader in innovative environmental solutions, committed to sustainability and excellence. We value diversity and inclusion in our team and offer a respectful and equitable work environment for all our employees.

Ready to make a difference? Apply now and come do great things with us!