Top Benefits
About the role
Your professional transformation starts here
Are you full of great ideas? Do you dream of building a greener future as part of a company that values your skills and opinions? Are you looking for a flexible employer that will give you the opportunity to grow within the company?
This job is for you!
The Credit & Collection Coordinator will participate in the organization's tactical plan, with the primary responsibility of ensuring the collection of customer accounts under their responsibility, in accordance with current policies and procedures. They will use their expertise and acquired experience to resolve pending situations and issues.
Our Benefits
- Competitive annual salary
- Full-time, permanent position, Monday to Friday
- Hybrid telework with a flexible schedule
- Comprehensive collective insurance program (dental, medical, life insurance, disability insurance, etc.)
- Telemedicine and employee assistance program
- Pension fund with employer contribution
- Gym and physical activity reimbursement
- Opportunities for development and professional advancement within the company
Responsibilities
- Process payments
- Handle payment processing
- Follow up on credit management for finished goods accounts receivable (credit evaluation)
- Produce various management reports
- Act as an internal and external resource person for the department
- Lead or actively collaborate on various shared services projects, as per assignments
- Support the expanded Finance team during the month-end accounting process
- Perform specific, ad-hoc analyses/reports
- Work closely with different functions to optimize and revise procedures, providing recommendations
- Provide leadership during testing, quality assurance, implementation of new policies/procedures, or integration of new entities
- Perform all other related tasks as needed by the organization
Requirements
- DEC in Administration or University Certificate in Administration/Finance/Accounting
- 3 to 5 years of experience in a transactional environment and major account collections
- Bilingual (oral and written) in French and English
- Microsoft Office Suite (Word, intermediate Excel, PowerPoint)
- M3 software or an integrated management system (ERP)
- Ability to work under pressure and manage multiple files and responsibilities simultaneously
- Must demonstrate great rigor and autonomy
Give meaning to your career and help us make a difference: become a transformation champion!
At Sanimax, we see strength in diversity, and we are proud to be an equal opportunity employer
About Sanimax
The agri-food industry generates huge quantity of unconsumed by-products on a global scale. Every day, for more than 80 years, our teams have collected and transformed these organic materials into high-quality ingredients to be used in various industries.
Our mission is simple: reclaim, renew and return for a greener future.
Top Benefits
About the role
Your professional transformation starts here
Are you full of great ideas? Do you dream of building a greener future as part of a company that values your skills and opinions? Are you looking for a flexible employer that will give you the opportunity to grow within the company?
This job is for you!
The Credit & Collection Coordinator will participate in the organization's tactical plan, with the primary responsibility of ensuring the collection of customer accounts under their responsibility, in accordance with current policies and procedures. They will use their expertise and acquired experience to resolve pending situations and issues.
Our Benefits
- Competitive annual salary
- Full-time, permanent position, Monday to Friday
- Hybrid telework with a flexible schedule
- Comprehensive collective insurance program (dental, medical, life insurance, disability insurance, etc.)
- Telemedicine and employee assistance program
- Pension fund with employer contribution
- Gym and physical activity reimbursement
- Opportunities for development and professional advancement within the company
Responsibilities
- Process payments
- Handle payment processing
- Follow up on credit management for finished goods accounts receivable (credit evaluation)
- Produce various management reports
- Act as an internal and external resource person for the department
- Lead or actively collaborate on various shared services projects, as per assignments
- Support the expanded Finance team during the month-end accounting process
- Perform specific, ad-hoc analyses/reports
- Work closely with different functions to optimize and revise procedures, providing recommendations
- Provide leadership during testing, quality assurance, implementation of new policies/procedures, or integration of new entities
- Perform all other related tasks as needed by the organization
Requirements
- DEC in Administration or University Certificate in Administration/Finance/Accounting
- 3 to 5 years of experience in a transactional environment and major account collections
- Bilingual (oral and written) in French and English
- Microsoft Office Suite (Word, intermediate Excel, PowerPoint)
- M3 software or an integrated management system (ERP)
- Ability to work under pressure and manage multiple files and responsibilities simultaneously
- Must demonstrate great rigor and autonomy
Give meaning to your career and help us make a difference: become a transformation champion!
At Sanimax, we see strength in diversity, and we are proud to be an equal opportunity employer
About Sanimax
The agri-food industry generates huge quantity of unconsumed by-products on a global scale. Every day, for more than 80 years, our teams have collected and transformed these organic materials into high-quality ingredients to be used in various industries.
Our mission is simple: reclaim, renew and return for a greener future.