You are responsible for a portfolio of clients, including key accounts, and must ensure the collection of receivables.
You optimize the collection timelines for the receivables of the client portfolio assigned to you.
You are in constant contact with clients and Logitrade’s operational teams to identify and resolve causes of payment blockages.
To this end, you initiate all necessary actions to achieve your objectives: reminders, dispute follow-up, phone calls and client meetings, leading "overdue" meetings with operations, proposing client account blocks, and implementing preventive and corrective processes.
Requirements
Two-year post-secondary degree (Bac+2) in Business/Accounting preferred
Professional experience in sales/collections required
Experience in accounts receivable is highly desirable
Strong command of Microsoft Office; Excel is essential
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