Area Credit Manager

Managing a portfolio of charge accounts for several Kent stores

Collection of all overdue accounts by telephone, letters, e-mail, etc.

Monitoring accounts receivable balances and deadlines for various actions needed to

collect accounts in a timely and efficient manner

Reviewing credit applications, approving and setting up accounts, determining credit limits

on all new customers and keeping existing customer files up to date

Analyzing accounts when required to aid the customer in recognizing overdue balances

Working with third parties (collection agencies, law firms) when required

Minimum 5 years' experience in consumer and commercial credit field

Knowledge in the credit construction industry is considered an asset

Working knowledge of Excel is required

Accounting background preferred

Ability to work in a fast paced, team-based environment with emphasis on deadlines

Bilingualism (French & English) is considered an asset