Job Description: At Purolator, you’ll be proud knowing you’re working for a Canadian company that truly values its employees. And it’s community. This is an exciting and evolving industry and we’re leading the change as we strive to deliver the future. Here you will be empowered to help move the business forward. Each and every day. Are you open to the possibilities? Job Responsibilities: Liaise between Customer, Sales and Accounts Receivable Conduct periodic customer visits to establish customer relations Collection of all past due accounts Assist customers with invoice queries and resolve issues Handle all incoming calls for assigned collection queries Call customers to obtain payment/enforce Purolator's terms Update collection system with pertinent information Job Requirements: Excellent telephone skills Keen problem solving skills Knowledge of PCL billing, contracts, claims, debt/credit Minimum 3 years' customer service and/or related experience in a computerized Accounts Receivable and/or Collection system environment Excellent interpersonal skills with the ability to work in a team environment Strong customer service skills Exemplifies and consistently demonstrates our core competencies of communication, innovation, change management, relationship building and leadership Job Details: Company: Purolator Vacancy Type: Full Time Job Location: Mississauga, ON, CA Application Deadline: N/A Apply Here careers-trivia.net
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