Spécialiste du crédit at Crane Supply
Lasalle, QC H8N 3E5, Canada -
Full Time


Start Date

Immediate

Expiry Date

15 Nov, 25

Salary

50000.0

Posted On

16 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Industrial Maintenance, Operations, Written Communication, Dental Care, Microsoft Word, Excel, Accessories, Mro, Interpersonal Skills, Computer Skills, Sponsorship, Credit, Outlook, Disabilities, Valves, Vision Care

Industry

Financial Services

Description

Crane Supply est le premier distributeur canadien de tuyaux, de vannes, de raccords et d’accessoires de tuyauterie de qualité. Nos principaux segments de marché comprennent les entrepreneurs industriels et commerciaux, la maintenance industrielle, la réparation et l’exploitation (MRO), les fabricants et les entreprises d’approvisionnement et de construction en ingénierie.

QUALIFICATIONS/EXPERIENCE:

  • Expérience administrative préalable requise, de préférence dans le crédit
  • Excellente qualités interpersonnelles et bonne communication verbal et écrite
  • Capacité à gérer des priorités conflictuelles
  • Excellent sens de l’organisation et du souci du détail
  • Solides compétences informatique (Microsoft Word, Outlook and Excel)
  • Capacité à travailler de manière autonome et en équipe
  • Motivé par les résultats
    Crane Supply est un Employeur d’Équité Salariale et nous supportons la diversité au travail. Nous sommes déterminé de créer un environnement inclusif et sans discrimination pour tous ses employés. Nous accueillons les candidatures des personnes handicapées et, lorsque cela est possible, des aménagements sont disponibles sur demande pour les candidats qui participent à tous les aspects du processus de sélection.
    Crane Supply is Canada’s premier distributor of quality pipe, valves, fittings and piping accessories. Our key market segments include Industrial and Commercial Contractors, Industrial Maintenance, Repair and Operations (MRO), Fabricator, and Engineering Procurement and Construction firms.

JOB SUMMARY:

Reporting to the Credit Manager, the Credit Support is an integral component of our Regional Support Team and will perform clerical and administrative functions which include: Processing credit return invoicing, requesting for information, maintaining department files, generate reports; as well as perform miscellaneous tasks as required

QUALIFICATIONS/EXPERIENCE:

  • Previous administrative experience is required preferably in credit
  • Excellent interpersonal skills as well as verbal and written communication
  • Ability to handle conflicting priorities
  • Strong organizational skills and attention to detail required
  • Excellent Computer Skills (Microsoft Word, Outlook and Excel)
  • Ability to work independently and with a team
  • Results oriented
  • Bilingual is an asset
    This position is located in Canada. Applicants must have Canadian work authorization in order to be considered. Sponsorship is not available. International applications are not reviewed. Crane Supply is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive and discriminatory free environment for all employees. We welcome applications from people with disabilities and, where practicable, accommodations are available on request for candidates taking part in all aspects of the selection process.
    Type d’emploi : Full-time, Permanent
    Rémunération : 50 000,00$ à 55 000,00$ par an

Avantages :

  • Company pension
  • Dental care
  • Extended health care
  • Paid time off
  • Vision care

Expérience:

  • Spécialiste du crédit: 3 ans (Souhaité)

Langue:

  • Anglais (Souhaité)

Lieu du poste : En présentie

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities
  • Oversee the credit return invoicing process
  • Request and obtain required paperwork from relevant individuals
  • Process credit applications and transactions as required by the Credit Manager
  • Prepare reports and statements
  • Respond to inquiries and requests information from applicable customers
  • Keeps record or file of credit transactions, deposits, and payments, and sends letters or confers with customers having delinquent accounts to make payment.
  • Generate correspondence as directed by the Credit and Collections department staff
  • Reconcile cash, counter sales, and sample accounts
  • Process pricing corrections
  • Prepare daily deposits
  • Additional administrative and auditing responsibilities as required
Loading...