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Bilingual Credit & Collections Analyst
Company | Siemens |
Address | Montreal, Quebec, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Appliances, Electrical, and Electronics Manufacturing |
Expires | 2023-08-06 |
Posted at | 10 months ago |
Change the future with us.
- Opportunities to advance your career and mentorship programs on a local and global scale.
- Freedom and a healthy work- life balance– Embrace our flexible work environment with flex hours, telecommuting and digital workspaces.
- Diversity and inclusivity focused.
- Engaging, challenging, and fast evolving, cutting edge technological environment.
- Competitive total rewards package.
- Profit sharing available.
- Participate in our celebrations, social events and offsite business events.
- Solve the world’s most significant problems – Be part of exciting and innovative projects.
- Opportunities to contribute your innovative ideas and get paid for them!
- Employee perks and discounts.
- Rewarding vacation entitlement with the opportunity to buy and sell your vacation depending on your lifestyle.
- Contribute to our social responsibility initiatives focused on access to education, access to technology and sustaining communities and make a positive impact on the community.
- Manage portfolio assigned to reduce DSO and past dues and provide updates to management, compile monthly portfolio data and reports as required
- Research and analyze accounts e.g. payment habits, sales history and previous collection steps prior to contacting debtors
- Collections, dispute resolution, order release and credit investigations for a broad spectrum of customers
- Follow up with various departments within the business to resolve customer issues relating to initial booking of orders, delivery of goods/services and fulfillment of projects. This requires in-depth knowledge of cross functional units and processes.
- Prioritize efforts and determine the most effective means of collections
- Customer interface and point of contact for the cash application team relating to payment allocation including follow-up of unresolved debit notes and invoicing disputes
- Maintain detailed online documentation of collection action taken and correspondence between customer (external and internal) regarding issues impacting payment
- Request appropriate adjustments and corrections, keeping accurate accounting records for each transaction
- Evaluate, recommend and document credit limits including research and review of customer profile, credit bureau reports, payment history, financial position, etc.
- Recommend customers to legal or third party action as deemed necessary, including consideration of debtors’ financial position and potential risk to the company
- Professional communication and appropriate etiquette required at all times
- Reconcile customer accounts using SAP information and reports
- Review and release blocked orders throughout the day, set appropriate parameters in SAP to facilitate automatic credit approvals while mitigating credit risks
- Establish and maintain effective working relationships with both internal and external customers
- Contact customers to secure payment, follow up on overdue balances and resolve issues
- Excellent written and verbal communication skills
- Customer service driven and results oriented
- Analytical, detail-oriented and organized
- Knowledge of construction industry preferred
- Systems proficiency in SAP and Excel
- The successful candidate for this position must be bilingual. Fluency in French and English (verbal and written) is required to perform the duties and responsibilities of the position for the following reason(s): The role requires interacting with English-speaking customers and suppliers across Canada and/or internationally; The role requires regular interactions with Siemens colleagues based outside of Quebec, nationally and internationally.
- University/College degree in related field
- 1-3 years of credit and collection experience
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