Main responsibilities include:
Credit Line and Order management, Cash collection and Conditions monitoring.
Daily management of an account portfolio which is comprised of inventory and/or accounts receivable financing customers.
Developing and maintaining strong working relationships with numerous customer contacts at various levels of the organization and serving as a focal point for customer inquiries, requests, and complaints.
Monitoring collateral position and surveys to ensure that all collateral reporting requirements are adhered to and identifies, reports on and drafts action plans to address potential and actual exposures.
Preparing materials for use in status account reviews.
Being responsible for territory risk management and customer satisfaction attainment and ensures all customer communications are documented in an accurate and timely manner.
Ensuring accounts operate within approved guidelines and obtaining the appropriate level of management approval in exception situations.
Keeping customers appraised of the financial health of their account and its ability to support current and future financing volumes.
Operating proactively at all times.
Since the role involves being in daily contact with customers the candidate must be:
able to communicate in English & French;
able to hold a phone conversation with our business partners and explain basic financial terms to them verbally.