Job Description
Strengthen customer ties as an Accounts Receivable Expert with Uline. Manage overdue accounts and help resolve payment issues while leveraging strong communication skills in English and French.
In this role, you will take ownership of a portfolio of past-due accounts, utilizing your ability to engage customers effectively. Working within a supportive team, you will focus on minimizing bad debt and enhancing customer satisfaction. Proficiency in Microsoft Office is essential for success.
Key Responsibilities:
• Develop strong relationships with clients via phone and email
• Manage an assigned portfolio of overdue accounts
• Resolve customer payment issues proactively
• Team up to minimize aging debts and bad debt
• Track and report portfolio performance metrics
Requirements:
• Required: high school diploma; Bachelor’s preferred
• Fluent in English and French for communication
• Competence in Microsoft Word and Excel
• Preferred: call center or bookkee...
In this role, you will take ownership of a portfolio of past-due accounts, utilizing your ability to engage customers effectively. Working within a supportive team, you will focus on minimizing bad debt and enhancing customer satisfaction. Proficiency in Microsoft Office is essential for success.
Key Responsibilities:
• Develop strong relationships with clients via phone and email
• Manage an assigned portfolio of overdue accounts
• Resolve customer payment issues proactively
• Team up to minimize aging debts and bad debt
• Track and report portfolio performance metrics
Requirements:
• Required: high school diploma; Bachelor’s preferred
• Fluent in English and French for communication
• Competence in Microsoft Word and Excel
• Preferred: call center or bookkee...