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Perform various collection activities to maximize cash receipts, establish payment plans for outstanding balances when necessary.
Evaluate credit risk factors and recommend that accounts be shifted to collection agencies, reinstated, closed, or written off.
Reconcile accounts as required, including corresponding with customers to resolve disputes.
Recommend account adjustments or transfers.
Other duties as required.
Who you’ll work with: The Team: You will be one of four Credit Associates reporting to the Collections Supervisor. You will work closely with a group of Credit Clerks. This team strives to cultivate a culture of inclusive collaboration while maintaining their strong customer-focus goals.
Why it matters: We help local Co-ops grow and thrive by offering a range of professional services, including marketing, market research, information technology, human resources, accounting, risk management and business development.
Who you are: You are looking for a career in Finance and:
Two years of relevant accounting experience, a high school diploma, and either two courses in financial accounting from an accredited post-secondary institution or two courses from the Certified Credit Professional (CCP) designation. OR
One year of relevant accounting experience, a high school diploma, and either four courses in financial accounting from an accredited post-secondary institution or four courses from the Certified Credit Professional (CCP) designation.
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Verified company details for this employer are not available yet.
CAD 20.93-30.85 hourly / hour
Full Time, Temporary
Entry · 1+ years experience
Hybrid
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