Billing and Collections Coordinator at EdgeUno handling invoicing and collections for telecommunications services. Supporting financial analysis and managing customer accounts in a data - driven environment.
About the role
- Bilingual Credit & Collections Analyst at Nestlé Canada managing AR collections and financial stability. Focused on optimizing cash flow and implementing control procedures in a supportive team environment.
Responsibilities
- Executes AR collections and manages invalid deductions
- Implements internal control procedures to safeguard receivables
- Optimizes cash flow and mitigates business risks
- Identifies collection concerns and demonstrates effective negotiation techniques
- Recommends process improvements for operational performance
- Executes collection efforts for invalid non-trade customer disputes
- Participates in Lean/Continuous improvements projects
Requirements
- Bilingualism in English and French
- Post-secondary education in business or finance
- 2-3 years’ experience in Credit and Collections, preferably in the Food industry
- Proficiency using Microsoft Office applications (Excel, Word, etc.)
- Experience using or knowledge of SAP
- Knowledge/experience in process improvement and automation (ie. RPA)
- Self-starter, with the ability to prioritize workflow and operate independently in a demanding, fast-paced environment
- Strong analytical and organizational skills
Benefits
- Competitive salary in compliance with Ontario's pay transparency regulations
- Friendly, supportive team
- Coaching and mentoring environment
- Opportunities for future development and progression
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