Job Description

Position Responsibilities

  • Manage an assigned portfolio of customer accounts, building relationships via phone and email.

  • Resolve past-due balances by identifying root causes and partnering with customers on payment solutions.

  • Maintain accurate account records, documenting collection activity and customer interactions.

  • Collaborate with Cash Applications, Credit, Customer Service and Sales teams to reduce aging and minimize bad debt.

  • Identify opportunities to improve processes and enhance the customer experience.

Minimum Requirements

  • High school diploma or equivalent. Bachelor’s degree preferred.

  • Bilingual (English / French) - fluent in both verbal and written forms.

  • 1+ years of collections, accounts receivable or customer service experience preferred.

  • Working knowledge of Microsoft ...

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