Credit and Collection Analyst

Your responsibilities will be as follows:

• Collect and monitor customer accounts;
• Ensure regular follow-up with customers;
• Reconcile accounts;
• Negotiate payment agreements;
• Release orders;
• Assess financial risks related to accounts;
• Resolve problems and ensure interdepartmental communication;
• Perform all other related tasks.

In order to join Groupe Robert's team, you must have:

• 2-3 years' experience in collections;
• Bilingualism required (written and spoken);
• Confidentiality;
• Team player;
• Strong organizational skills;
• Ability to work under pressure and make decisions quickly;
• Ability to influence and persuade;
• Ability to negotiate.

Groupe Robert offers you:

- Employer-sponsored RRSPs -Telemedicine Team-oriented environment - Attractive professional development opportunities - Group insurance and benefits - Corporate discounts - State-of-the-art systems and equipment - An agile, efficient and innovative company - Safe environment (training, certification)

Schedules

Day

Groupe Robert is proud to support the diversity of its employees through its terminals in Quebec and Ontario. Women, visible and / or ethnic minorities or people with disabilities will always be welcome to apply, because at Groupe Robert, the diversity of our employees is the link in our logistics chain that makes us even stronger!