Bilingual Credit Manager (Confidential) - 6 months

• Establish and manage accounts receivable and credit function
• Review new customer accounts by performing credit checks and reviewing histories and set proper credit limits in consultation with management
• Work with employees, sales representatives and customers to collect all past due customer accounts
• Keep the appropriate employees and sales representatives apprised of any changes in customer credit ratings
• Maintain records of customer credit history
• Prepare monthly accounts receivable aging reports for management review and facilitate regular management review meetings
• Manage cash application for month end close
• Prepare monthly Accounts Receivable aging report
• Promote and maintain a flexible, cooperative, team oriented, and customer focused attitude within and between departments
• Negotiate with customers on credit limits and terms based on Departmental and Company policies
• Keep management aware of pertinent issues and information warranting their knowledge, action and/or resolution
• Directly supervise the Canadian Accounts Receivable team. Oversee the cash application team
• Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws

Lannick