VALUE PROPOSITION

As a leading partner in healthcare, Medline Canada’s sole purpose is Together Improving Lives – this means being deeply committed to the health and well-being of our customers, employees, partners and our communities. We employ a diverse group of top talent focused on growing and making a difference in the lives of Canadians, coast-to-coast.

Compensation is only one part of the Employee Value Proposition that Medline Canada offers our employees. As part of our mission, we offer one of the most competitive and engaging employee experience programs in Canada, which includes:

• Collaborative work environment with highly engaged employees
• Market competitive compensation and benefits plan, including LTD & Insurance
• DPSP match program
• Annual Employee Appreciation Week
• Paid vacation and personal days
• Lifeworks® Employee Assistance Program (EAP) Resources supporting mental, physical, family and financial well-being
• Career growth and training programs
• Open communication with Senior Leaders
• Tailored incentives for eligible employee groups, such as home office reimbursement and Sylvan Learning Centre credit
• Employee referral program
• Education support programs
• Fitness subsidy
• Recognition programs
• Social activities
• And much more…

JOB SUMMARY

The Credit Management Specialist is responsible for the Customer Master credit side completion of the new account set-up. Conduct credit worthiness of the customer by thorough review of the application and pulling credit report as required.

QUALIFICATIONS

• University/ College Diploma.
• 1-3 years of current experience in a comparable role.
• Finance / Accounting experience.
• Proficiency with Microsoft Word, Excel and other Office applications.
• SAP experience is a must.
  This job description is not intended to be all-inclusive. Employee may perform other related duties as required to meet the ongoing needs of the organization.
  Medline Canada, Corporation is proud to be an equal opportunity employer.

• Review account set up for accuracy, ensuring business registration & government ID’s are valid & attached to the account.
• Review customer credit worthiness by pulling credit report as required.
• Assign credit limit, credit risk & collector allocation.
• Assign province tax codes.
• Set-up invoice outputs for all new accounts.
• Reach out to customers paying by CC to acquire the CC info and ensure that accounts are reviewed on time throughout the day.
• Respond to inquiries for orders on block to ensure timely release, and block accounts as required.
• Responsible in maintaining Can-Credit Apps mailbox, ensuring timely response to inquiries.
• Support AR Inbound for incoming calls, credit card payments & balancing