Agent de recouvrement bilingue chez LKQ Canada, distributeur de pièces automobiles. Collecte des paiements, rapprochement des comptes et gestion des commandes bloquées à distance.
Responsibilities
Responsible for collecting payments weekly according to the assigned customer portfolio.
Authorize or release orders on hold due to insufficient credit limits.
Analyze and reconcile accounts receivable and account credits, as needed.
Initiate monthly financial presentations with the team regarding the portfolios managed during the month.
Update customer records, including address and telephone changes.
Participate in opening new customer accounts.
Respond to incoming customer calls regarding invoice copies, account explanations, and credit card payments.
Requirements
2–5 years of relevant collections experience.
Bilingual in French and English, both orally and in writing.
Strong customer service, negotiation, and oral presentation skills.
Comfortable working with computers and Microsoft Office.
Excellent organizational skills, strong attention to detail, and confidence communicating directly with customers.
Benefits
Opportunity to grow with a growing company
Comprehensive benefits coverage
Retirement plan after three months
Corporate discounts on parts purchases
Advancement opportunities within the company
In-person training to be scheduled during the hiring process
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