Credit Analyst (with French and Spanish)

Job Description:

• Responsible for collections efforts for all past due items (invoices/debit memos) on assigned accounts through proper use of correspondence, phone calls and email as required. Makes certain that all follow-up requests are completed in a timely fashion to ensure prompt payment.
• Establish and maintain a positive rapport with customers (internal and external) in order to achieve excellence in customer service.
• Research and respond to all customer and field inquiries in a timely and professional manner to include questions regarding credit holds, collection/past due issues and account reconciliation.

Candidate's profile:

• Very good knowledge of French and Spanish
• Good knowledge of English
• Experience or education in finance and accounting area
• Very good communication skills
• Experience in customer service would be an asset
• MS Excel knowledge

Our Client offers: 

• Professional development in a dynamic, growing business
• Competitive salary with attractive benefit package (Free private medical care etc)
• Excellent working atmosphere