ABOUT US:

Sonepar Canada is an independent family-owned company with global market leadership in the business-to-business distribution of electrical, industrial and safety products and related solutions. In Canada, we are represented by 9 locally managed electrical and industrial distributors and have over 100+ locations with coverage in 8 provinces.
We are a proud member of the Sonepar Group, the world’s largest privately-held electrical distributor. The Sonepar Group is present in more than 40 countries with over 45,000 employees.
To explore and learn more about Sonepar opportunities, please visit www.career.sonepar.com

EDUCATION AND TRAINING/EXPERIENCE REQUIRED:

• High School Diploma required.
• University/College Diploma preferred, with a focus in Credit.
• Knowledge of Microsoft Office required.
• 2 years of related experience.

• Collecting receivables including calls to customers, investigating and resolving issues relating to invoices and account reconciliation.
• Ensuring collection calls meet monthly targets.
• Reviewing and releasing orders from credit hold. Logging all collections calls on the customer accounts as well as in the Heat program.
• Issuing of CSD’s and follow up when required.
• Processing the opening of new accounts / credit checks.
• Reviewing and updating customer files, when required.
• Monitoring credit limits and past due balances and ensuring customer pays within terms.
• Processing Special statements.
• Conducting an investigation on short payments.
• Appropriately following up on customer issues and inquires.