Accounts Receivable And Collection Associate

Redi Carpet

Not specified
Notify customers of delinquent accounts
Compute and record numerical data
Review credit files and applications
Redi Carpet is seeking an Accounts Receivable and Collection Associate to manage customer communications regarding overdue payments and maintain financial records. The ideal candidate should have 2-5 years of relevant experience, preferably with bilingual capabilities in English and French

Job Summary

  • The role is responsible for notifying customers of delinquent accounts to solicit payment and maintaining complete financial records.
  • Employees must confer with customers to determine reasons for overdue payments while reviewing sales, service, or credit contract terms.
  • The position requires maintaining records on credit risks and ensuring compliance with established guidelines under general supervision.

Matching Summary

Match Score: 75

Redi Carpet is seeking an Accounts Receivable and Collection Associate to manage customer communications regarding overdue payments and maintain financial records. The ideal candidate should have 2-5 years of relevant experience, preferably with bilingual capabilities in English and French.

Skills & Requirements

Must-have

  • Notify customers of delinquent accounts
  • Compute and record numerical data
  • Review credit files and applications

Nice-to-have

  • Bilingual English and French skills
  • Strong judgment in policy application
  • Ability to resolve complex payment issues

Key Requirements

  • HS Diploma or GED strongly preferred
  • 2-5 years of experience in area of responsibility
  • Bilingual candidates (English and French) preferred

Work Rights

Not specified

Tailored Resume

Cover Letter