Job Title

Looking for a career, at a company where you love to work, all while working from the comfort of home? Do you want to be part of a growing organization, on a team thats interested in your development? Willson International is a Customs Brokerage and Third-Party Logistics organization. At Willson, were creating an environment that empowers our people to reach their full potential, while embracing your strengths and ambitions. Whether its developing new skills, opportunities to innovate and grow, or the flexibility to enjoy the moments that matter with your loved ones, Willson International is the place for you. Location Shift Monday to Friday, 9am-5pm KeyQualifications University Degree/College Diploma in Finance, Accounting or similar field required Accounting/Finance knowledge is an asset Minimum two (2) years direct collection and credit review experience within an office environment Working Knowledge of Basic Accounting practices Working knowledge of MS Office Suite of products Excel and Outlook are required Strong communication skills verbal and written, having confidence and being assertive Excellent problem solving and analytical ability is required Strong organizational skills will lead to success in this role Ability to work with great focus under pressure, multitasking, and quickly adapting to changing environments with a positive attitude will contribute significantly to your success Descriptionof Role Reporting to the Credit Manager the Credit Collections Specialist is responsible for evaluating credit limits and the collection of outstanding receivables. This involves; regular credit review of new & existing accounts, evaluating risk, and contacting clients for payment on outstanding debt to keep accounts in good standing. Follow collection procedures to collect past due accounts, contact clients by phone, e-mail, or collection letter Provides account statement, copy of invoice/back up documents to client upon request Send Customs statements and reconcile GST/Duty payment from clients at the end of the month Maintains >45 days accounts to below a % defined by the departments Key Result Objectives Review AR Aging Summary to investigate and resolve/collect past due invoices Resolve disputed invoices which includes requesting supporting documentation and credit/debit notes, communicating with Operation, Sales and Service teams Review credit reports to evaluate risk to open new accounts, and maintain existing account credit limits Review accounts to consider Holds, communicate this with the clients and internal depts Analyze and reconcile payment applications Utilize multiple systems and resources to efficiently complete tasks Other duties as assigned Why youlllove it at Willson Work-from-home environment, with a home internet reimbursement 3 weeks paid vacation for all new hires Company-matching RRSP program We care about your loved ones too thats why we offer family medical benefit coverage (including significant mental-health practitioner coverage), Compassionate Care top-ups, and Maternity/Parental top-ups. Change is crucial to success its never a dull moment here! We offer trainings, and cover the cost of certifications so you can adapt to change with your best foot forward #Oneteam is essential to our corporate identity we only succeed if we work together. Thats why we take the time to recognize the value of our staff, and celebrate the big moments together (like service anniveraries, weddings, and cute things, like puppies and babies). #J-18808-Ljbffr