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Credit Administrator

Posted by: Unisource Canada, Inc.

Posted date: Dec-15-09

Location: Winnipeg

Job Title Credit Administrator
Category Category -> Business, Finance & Admin
Company Name Unisource Canada, Inc.
Email kmoore@unisource.ca
Location Winnipeg
Province Manitoba
Job Type Job Type -> Full-Time
Region | City Location -> Winnipeg
 
POSITION TITLE
 
 
CREDIT ADMINISTRATOR
 
 
DEPARTMENT / LOCATION
 
 
160 Omands Blvd., Winnipeg, MB
 
POSITION PURPOSE
 
To collect, administer and manage an accounts receivable portfolio for the BC Region.
 
WORK SCHEDULE
Monday through Friday, 12:00 – 8:30 pm
REPORTS TO
Credit Supervisor
 
 
DIRECT REPORTS
 
None
 
DESIRED EDUCATION
& EXPERIENCE
 
 
·         Successful candidate will be working towards or hold the FCI designation of the Credit Institute of Canada and be a graduate of a community college or university with an accounting or finance background
 
·         A minimum five years related experience in a computerized A/R environment
 
 
 
SKILL & KNOWLEDGE REQUIREMENTS
 
 
 
 
 
 
·         A thorough understanding of all aspects of credit and collections, including account maintenance and reconciliation, collection of past due accounts and credit analysis
ESSENTIAL DUTIES
& RESPONSIBILITIES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
·         Management and maintenance of an accounts receivable portfolio, minimizing company risk while sustaining healthy profitable customer relationships
·         Solicit payments from customers in accordance with Unisource terms with an objective of meeting or exceeding key A/R performance targets using effective telephone collections, reconciliation of A/R, customer visits and written correspondence.
·         Evaluate new customer applications for credit and approve or recommend credit limits within company authorization levels
·         Review and evaluate existing customer credit limits on a regular basis and approve or recommend increases where appropriate, within company authorization levels
·         Maintain detailed follow-up notes in the system for each account
·         Review and approve orders as required in a timely fashion
·         Liaison with service accounting departments on a regular basis, as required
·         Meet with sales staff regularly to address customer issues and non-payment
·         Keep abreast of industry trends and review weekly/monthly monitoring reports to identify potential collection problems
·         Prepare accounts for third party collections, bad debt reserve and write off
 
 
POSITION
COMPETENCIES:
 
 
 
·         Excellent communication skills and a strong ability to work as part of a team
·         Ability to solicit and gain assistance where required, and to maintain composure when dealing with difficult situations.
 
 
Close
 
Please submit a resume and cover letter attention to Kim Moore:
 
·        By e-mail:                           kmoore@unisource.ca
·        By fax (confidential):      Human Resources - (403) 219 0515
 
 
Please visit our website at www.unisource.ca