Unfortunately, this job posting is expired.
Don't worry, we can still help! Below, please find related information to help you with your job search.
Some similar recruitments
Customer Service Agent- Mississauga
Recruited by Human Integrity HR 8 months ago Address Mississauga, Ontario, Canada
Paralegal Jobs
Recruited by Confidential 9 months ago Address Mississauga, Ontario, Canada
Paralegal Jobs
Recruited by Government Legal Department 10 months ago Address Bristol-London, Ontario, Canada
Boutique Customer Service Agent
Recruited by ALLSTATE INSURANCE COMPANY 11 months ago Address Richmond Hill, Ontario, Canada
Customer Service Agent Jobs
Recruited by Giant Tiger 11 months ago Address Ottawa, Ontario, Canada
Paralegal Jobs
Recruited by TechInsights 1 year ago Address Ottawa, Ontario, Canada
Specialist, Credit Card Dispute Resolution
Recruited by BMO 1 year ago Address Mississauga, Ontario, Canada
Licensed Paralegal Jobs
Recruited by POINTTS™ The Traffic Ticket Specialists. 1 year ago Address Hamilton, Ontario, Canada
Manager, Billing And Collection
Recruited by Allstate Canada 1 year ago Address Markham, Ontario, Canada
Customer Service Agent Jobs
Recruited by Executive Aviation 1 year ago Address Greater Sudbury, Ontario, Canada

Collection Credit Agent Jobs

Company

Cascades

Address Etobicoke, Ontario, Canada
Employment type FULL_TIME
Salary
Category Packaging and Containers Manufacturing
Expires 2023-08-26
Posted at 9 months ago
Job Description
Your challenge!


In this role, you must have a high degree of organizational ability, as you will be handling the billing of all regions of Cascades Recovery +. For the time being, you will be using two billing systems, so strong computer skills are an asset. You must have strong communication skills and understand the importance of ensuring revenue is reported accurately.


Individual Responsibilities


  • Print invoices weekly and monthly by region, sort the invoices and mail and email all invoices out to customers accurately, and in a timely manner.
  • Must have strong time management skills and be able to adhere to tight deadlines
  • Generate billing – both weekly and monthly for all Regions
  • Communicate with Sales Teams to ensure all customers that need to be placed on hold are done so.
  • When needed, follow up with Sales team requests to have invoices reversed, corrected and then sent out to customers.
  • Review the information for accuracy and communicate any issues with Sales Teams.
  • Monitor all unbilled data and ensure everything gets invoiced by the end of the month, to correctly report revenue.
  • Follow up on emails received from customers with any issues and ensure they are dealt with promptly.


Experiences And Strengths


  • Agility needed to work with various technological tools
  • Ability to collaborate with team members and colleagues
  • Excellent written and spoken English to support professional interactions
  • Knowledge of SAP software or other ERP (an asset)
  • Judgment needed to ensure follow-up and effective implementation of solutions in accordance with company priorities
  • Strong customer service skills and ability to work with a range of partners
  • High level of autonomy
  • Ability to overcome ambiguities and complex situations


Core competencies defined for this job


Perseverance


Partnership


Teamwork


Accountability


Rigour


Autonomy


#revealyourpotential #LifeAtCascades


Cascades believes in the success of an inclusive organization that values diversity within its team. It will fairly consider all those qualified for this position. The use of the masculine in our communication refers to both women and men.


About Cascades


Being part of Cascades means revealing the full potential of matter, people and ideas. We are a source of possibilities. Since 1964, we have been offering sustainable, innovative and value-creating solutions in terms of packaging, hygiene and recovery.


Join 12,000 women and men working in a network of more that 90 business units located in North America and Europe.