
Credit & Collection Coordinator
- Montreal, QC
- Permanent
- Full-time
- Competitive annual salary
- Full-time, permanent position, Monday to Friday
- Hybrid telework with a flexible schedule
- Comprehensive collective insurance program (dental, medical, life insurance, disability insurance, etc.)
- Telemedicine and employee assistance program
- Pension fund with employer contribution
- Gym and physical activity reimbursement
- Opportunities for development and professional advancement within the company
- Process payments
- Handle payment processing
- Follow up on credit management for finished goods accounts receivable (credit evaluation)
- Produce various management reports
- Act as an internal and external resource person for the department
- Lead or actively collaborate on various shared services projects, as per assignments
- Support the expanded Finance team during the month-end accounting process
- Perform specific, ad-hoc analyses/reports
- Work closely with different functions to optimize and revise procedures, providing recommendations
- Provide leadership during testing, quality assurance, implementation of new policies/procedures, or integration of new entities
- Perform all other related tasks as needed by the organization
- DEC in Administration or University Certificate in Administration/Finance/Accounting
- 3 to 5 years of experience in a transactional environment and major account collections
- Bilingual (oral and written) in French and English
- Microsoft Office Suite (Word, intermediate Excel, PowerPoint)
- M3 software or an integrated management system (ERP)
- Ability to work under pressure and manage multiple files and responsibilities simultaneously
- Must demonstrate great rigor and autonomy