02 feb
TIGER Drylac Canada
Xico
Are you looking for a great place to work where you can make a difference?
TIGER Drylac is the perfect place for you.TIGER Drylac is a professionally managed and family-owned business with over 80 years of experience in the powder coating industry.
**At TIGER, We don't just hire to fill a position, we hire to expand our family.
Join to our TIGER Family!!
#joinTIGER**As a Credit and Collections team member you will be responsible to ensure customers are making payments within a company accepted timeframe to meet the desired DSO set forth.Some of your daily tasks will be:- To ensure blocked shipments are looked after,
customers contacted and shipments released when possible for both Credit Card and Term accounts in a timely manner.- Ensure all notes on customer accounts in SAP are complete with activity detail and date- Collection calls - responsible for calling customers for payments- Arrange and Follow up with customer on agreed upon payment plans- Supplying credit references to outside sources when requested.- Sending out statements and invoices as needed- Ensure all Invoices with Credit Card terms have been charged from the prior day.- Investigate all short and overpayments on accounts and communicate them to the customer for resolution.- Maintain customer profiles with appropriate terms and craedit limits.
Suggest either credit increases or credit decreases to Credit Manager- Suggestions of collection accounts to Credit Manager -Approval up to $5k for new accounts and increases- Corresponding with collection agency and A/R Insurance agency when needed- Release complement of payment (payment receipt) of the payments made by customer.- Release blocked invoices and complements of payment in SAP (Monitor of CFDIs).- Catching information to be able to enter invoices to portals (pod, pdf, xml, PO,
addendas).- Assist or provide information necessary for the transfer pricing study/CPA/Banks.- Contact Lanconta/ICS/Bank for support as needed- Capture of exchange rate (USD/EUR) every day in SAP.- Conduct a full process of accountability and advice throughout the organization.REQUIRED QUALIFICATIONS:- Bachelor's Degree in administration- 3-5 years in Credit area- SAP knowledge desirable- MS Office, Good Microsoft Excel knowledge- **Advanced English Level (spoken and written).
This position reports into our Credit Manager for North America.
She is located in Canada.
**:- Organization- Time Management- Excellent Communication and Decision-making skills- Organized
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.