Job Responsibilities:

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts;
Planning course of action to recover outstanding payments;
Heavy phone activity with customers;
Locating and contacting debtors regarding payment status;
Negotiating payoff deadlines or payment plans;
Handling questions or complaints

Job Requirements:

Ability to use confidential information in a professional manner to achieve collections targets/goals
Excellent internal and external customer service skills
Accuracy and attention to detail
High School Diploma/GED
Experience with SAP and AS400
2+ years’ collections experience
Proficiency with Microsoft Office (Excel, Word, Outlook) and intranet/internet

Company: Cintas

Vacancy Type: Full Time

Job Location: Québec, QC, CA

Application Deadline: N/A

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