Reporting to the Credit Manager, responsibilities for the position include the following:
Positive, professional approach and attitudePrepare and enter daily admin cash up, including coding incoming payments, counting cash drawer and depositing cheques through the cheque scannerFollow-up in a timely manner to all external customer account inquiries and internal policy and procedure clarification requestsProcess credit applications within established timelines including confirmation of documents received, gathering supporting evidence, creation of file notes including recommendations, JDE / Vista setup and customer communication. Individual approval of up to $1000 with applications over $1000 to be forwarded to Credit Manager with recommendations.Process payments, account adjustments, NSF cheques, Contract managementCustomer Account Collections – Regularly follow-up and document in the JDE all communication regarding accounts in arr...