Geddes Refrigeration Limited invites applications from suitably qualified individuals to serve this dynamic team.
The core responsibilities are:
- Closely monitor the aging of the receivables portfolio and ensure that receivables are monetized
- Collect outstanding accounts receivable dollars from the existing client base and resolve all invoice queries to facilitate payments and reduce accounts receivable delinquency
- Maintain the approved credit terms of its frequent clients to include the consistent application of a credit policy and periodic credit reviews of existing customers
- Assess the credit worthiness of potential customers, with the goal of optimizing the mix of company sales, increase in the company's cash flow and minimize bad debt losses
- Bachelor's degree in Finance or Business Administration or equivalent discipline
- Experience with credit scoring systems
- At least five (5) years experience in a similar position
- Excellent communication, collections, analytical, negotiating, and interpersonal skills
- Excellent presentation and reporting skills
- Good organizational and human relations skills
- Solid knowledge of commercial credit and collection laws
- Knowledge of Microsoft Office Suite applications (Excel, Word and PowerPoint)
- Knowledge of Great Plains software will be an asset
- Knowledge of micro loan administration would be an asset
- Possession of a valid driver's license and a reliable motor vehicle
- Working in a fast-paced environment and be able to thrive under pressure
- Be willing to periodically travel to customer sites on short notice
- Have considerable experience with negotiations
- Occasional overtime may be necessary
Manager - Administration
Email: jspalding@grlja.com
We do appreciate your interest, however, only shortlisted candidates will be contacted.
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