A National Grocery Broker located in Surrey is looking for a full time Credit Specialist. We represent top National & Regional Grocery Clients offering sales expertise to Head Offices & Retail Customers.
The Credit Specialist acts as the link between the sales departments, customers, and clients; performing reviews of customer / client accounts to ensure prompt payment of past due invoices and executes timely resolution of disputed items to maintain A/R in current status.
Responsibilities:
- Reivew customer accounts and follow up to ensure accounts are kept current.
- Utilizing various collection tools such as Aging Reports.
- Working closely with Customers and Sales, enusre all disputed items are resolved in a timely manner.
- Adherence to policies and procedures pertaining to credit, collections reconciliation and reporting.
- Maintain up to date records of customer contact information and keep detailed notes of any correspondence between internal and external customers.
- Notify customers of outstanding unapplied invoices and submit payment request form if required.
- Respond to customer inquiries concerning account reconciliation issues and provide all backup as requested.
Qualifications:
- 2-4 years experience in credit and collection related function.
- Proficient in using SAP, Bridge Accounting (FSS), and GenWeb would be a definite asset.
- Proficiency in MS Office.
- Strong written and verbal communciation skills.
- Post-Secondary degree in business or related fielf preferred.
Qualificed candidates are requested to submit a resume and cover letter to Attn: Human Resources at bcjobposting@asmnet.com or fax 604-572-6006. Job Posting expires November 6, 2009. Only candidates selected for an interview will be notified.
