OVERVIEW:
This position is responsible for managing the credit status of the dealers in our dealer network by analyzing and identifying opportunities to minimize the level of risk for Suzuki Canada Inc. This position will ensure proper analysis of SCI customers’ financial health and taking the required steps to ensure proper security is registered. Additional responsibilities will include the collection of delinquent and terminated dealer accounts; maintenance of various credit and business management databases; and preparation of various departmental reports. This position will bring to management’s attention through regular reporting and as needed any changes or possible negative impacts to SCI.
Responsible for collection of all overdue accounts through telephone and written contact with dealers in situations where the Credit & Collections Representative requires additional support by
· initiating demand letters as warranted.
· processing bankruptcy claims and any supporting documentation.
Maintenance of credit related databases:
· SCA credit master file - update finance & other credit information
· Credit monitoring system
Business Management
· Co-ordinate the delivery of information to Performance Incorporated to support the monthly Dealer Composite program.
· Generate reports as required.
General Duties
- Ad hoc credit reports as required.
EXPERIENCE, COMPETENCIES AND SKILL
Minimum – university or college graduate
Minimum 5 years credit control experience (and preferably with an automotive distributor or tier 1 supplier
Computer skills – Advanced Excel is essential. MS Office is required
Bilingual - Excellent verbal and written skills in both English and French is required
Job Types: Full-time, Permanent
Benefits:
- Casual dress
- Company events
- Company pension
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- Store discount
- Tuition reimbursement
- Vision care
Schedule:
- Monday to Friday
Work Location: In person