Location: Montreal QC Canada
Job ID:79297
We Elevate... Quality of urban life
Our elevators escalators and moving walks safely transport more than two billionof us up and down buildings and across transportation hubs every day. As part of the Schindler team youll discover meaningful work that enhancesquality of life for communities and contributes to making places more accessibleinclusive and sustainable for all. We combine innovation safety and high ethical standards ensuring respect bothamong colleagues and for the world around us. By joining us you dont justbecome part of our success story; you help shape the future and continue our richlegacy that started back in 1874.
WithCanadianHeadquarters in Toronto Ontario Schindler Elevator Corporation specializes in latest-technologyengineering as well as mechanical and micro-technology products designedand rigorously tested for comfort efficiency and reliability. Schindler productscan be found in many well-known buildings throughout Canada includingScotia Plaza Bay & Adelaide Edmonton Arena Calgary Airport andVancouver Canada Line.
Join us as a
Bilingual Accounts Receivable Collector
Your main responsibilities
The Bilingual Accounts Receivable Collector is responsible for the collection of outstanding accounts receivable while maintaining effective work relationships with customers through a high degree of professionalism and excellent interpersonal/communication skills
- Monitor receivables ensure timely collection and provide regular updates on accounts
- Analyze delinquent accounts and prepare reports on higher risk accounts
- Monitor insurance coverage of accounts
- Escalate accounts that require resolutions and coordinate resolution strategies with Finance team
- Prepare weekly cash position report
- Responsible for cash management including monitoring banking transactions
- Review AR aging and reconciliation with general ledger
- Oversee the collection process and deal directly with problematic accounts
- Assist in the investigation and resolution of disputed billings and/or payment discrepancies through consultation with representatives of Schindlers sales and service departments.
- Processing of credit note adjustments to customer accounts as required.
What you bring
- University degree with a minimum of 1-3 years experience in AR collections preferably in a construction or service industry
- Previous billing experience would be a significant asset.
- French Required
Critical Skills
- Fluent French language skills
- Excellent written and verbal communications skills
- Strong financial acumen
- Ability to thrive in a fast-paced environment multi-task work under pressure and tight deadlines
- Strong interpersonal supervisory and customer skills are required
- Builds strong relationships: establishes trust and respect with team and stakeholders across the organization; stakeholder management and negotiation and engagement skills
- Ability to work independently and efficiently to meet deadlines.
- Technical aptitude to learn new technologies.
- Demonstrates customer focus: builds positive customer relationships
- Detail Oriented: Ability to follow detailed established procedures
- Organization: Possess excellent organizational skills
- Excellent verbal skills in explaining customer account inquiries
- Demonstrated ability to solve problems independently and collaboratively
- Self motivated team player with record of achieving results
- Computer literacy MS Word Excel and SAP
Whats in it for you
- Competitive Salary (commensurate with experience)
- Competitive Bonus Incentive Program or Commission Plan
- Wide range of professional and leadership development opportunities
- Competitive Extended Health Dental & Vision Plans
- Generous Paid Time Off Plans
- Tuition Reimbursement Program
- Competitive Group RRSP with Company Match
Not translated in selected language
Not translated in selected language
Location: Montreal QC CanadaJob ID:79297We Elevate... Quality of urban lifeOur elevators escalators and moving walks safely transport more than two billionof us up and down buildings and across transportation hubs every day. As part of the Schindler team youll discover meaningful work that enhancesq...
Location: Montreal QC Canada
Job ID:79297
We Elevate... Quality of urban life
Our elevators escalators and moving walks safely transport more than two billionof us up and down buildings and across transportation hubs every day. As part of the Schindler team youll discover meaningful work that enhancesquality of life for communities and contributes to making places more accessibleinclusive and sustainable for all. We combine innovation safety and high ethical standards ensuring respect bothamong colleagues and for the world around us. By joining us you dont justbecome part of our success story; you help shape the future and continue our richlegacy that started back in 1874.
WithCanadianHeadquarters in Toronto Ontario Schindler Elevator Corporation specializes in latest-technologyengineering as well as mechanical and micro-technology products designedand rigorously tested for comfort efficiency and reliability. Schindler productscan be found in many well-known buildings throughout Canada includingScotia Plaza Bay & Adelaide Edmonton Arena Calgary Airport andVancouver Canada Line.
Join us as a
Bilingual Accounts Receivable Collector
Your main responsibilities
The Bilingual Accounts Receivable Collector is responsible for the collection of outstanding accounts receivable while maintaining effective work relationships with customers through a high degree of professionalism and excellent interpersonal/communication skills
- Monitor receivables ensure timely collection and provide regular updates on accounts
- Analyze delinquent accounts and prepare reports on higher risk accounts
- Monitor insurance coverage of accounts
- Escalate accounts that require resolutions and coordinate resolution strategies with Finance team
- Prepare weekly cash position report
- Responsible for cash management including monitoring banking transactions
- Review AR aging and reconciliation with general ledger
- Oversee the collection process and deal directly with problematic accounts
- Assist in the investigation and resolution of disputed billings and/or payment discrepancies through consultation with representatives of Schindlers sales and service departments.
- Processing of credit note adjustments to customer accounts as required.
What you bring
- University degree with a minimum of 1-3 years experience in AR collections preferably in a construction or service industry
- Previous billing experience would be a significant asset.
- French Required
Critical Skills
- Fluent French language skills
- Excellent written and verbal communications skills
- Strong financial acumen
- Ability to thrive in a fast-paced environment multi-task work under pressure and tight deadlines
- Strong interpersonal supervisory and customer skills are required
- Builds strong relationships: establishes trust and respect with team and stakeholders across the organization; stakeholder management and negotiation and engagement skills
- Ability to work independently and efficiently to meet deadlines.
- Technical aptitude to learn new technologies.
- Demonstrates customer focus: builds positive customer relationships
- Detail Oriented: Ability to follow detailed established procedures
- Organization: Possess excellent organizational skills
- Excellent verbal skills in explaining customer account inquiries
- Demonstrated ability to solve problems independently and collaboratively
- Self motivated team player with record of achieving results
- Computer literacy MS Word Excel and SAP
Whats in it for you
- Competitive Salary (commensurate with experience)
- Competitive Bonus Incentive Program or Commission Plan
- Wide range of professional and leadership development opportunities
- Competitive Extended Health Dental & Vision Plans
- Generous Paid Time Off Plans
- Tuition Reimbursement Program
- Competitive Group RRSP with Company Match
Not translated in selected language
Not translated in selected language
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