SPI Santé Sécurité  SPI Health and Safety logo

Credit and Collection Technician

SPI Santé Sécurité SPI Health and Safety

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WHO WE ARE

With over 50 years of success in Canada, we are defined by our team's passion for growing and expanding the business.

  • *We are people with GRIP**: Go-Getter, Renders Service, Innovative, and Passionate for succeeding.

The well-being of people is the purpose of SPI Health and Safety and involves three fundamental components:

  • *Our Employees**: Offer an employee journey where people grow personally and professionally
  • *Our Community**: Make this world a better place
  • *Our Clients**: Help customers’ employees go home safely

Our employees have spoken SPI is officially certified as a GREAT PLACE TO WORK®

INTERESTING LINKS

SPI Health and Safety / Our History

Choose to make a difference

SPI Health and Safety / Careers

SPI Health and Safety / Press releases

OUR OFFER

Work for an organization with a meaningful mission, a corporate culture that is engaging and innovative, and an excellent work ethic in a highly competitive industry.

  • Group RRSP (matched by the employer)
  • Flexible group insurance plan
  • Access to a gym on the worksite
  • Reimbursement for physical activity
  • Employee discount on all our products
  • Access to a telehealth program (100% provided by the company)
  • Program offering support to employees in need (SPI Connection Committee)
  • Employee Assistance Program (EAP) gives you access to professional advice in all health matters
  • Volunteer program (time paid for a cause that matters to you)
  • Referral program with a $1000 bonus
  • Continuous training and career opportunities
  • A stimulating work environment filled with exciting challenges

And the possibility of working in an environment where YOU matter

YOUR CHALLENGE

Responsible for the accuracy and collection of accounts receivable while offering the best customer service.

YOUR RESPONSIBILITIES

  • Offer the best customer service for accounts receivable (sending invoices, account reconciliation, management of disputed invoices);
  • Negotiate payment arrangements with customers and carry out follow-ups;
  • Authorize on-hold orders;
  • Review credit limits of customers;
  • Execute the collection of accounts receivable;
  • Support inside customers concerning accounts receivable;
  • Analysis and opening of accounts;
  • Deposit registration.

WHAT WE ARE LOOKING FOR

  • Strong verbal and written English communication skills;
  • Intermediate knowledge of the Office suite Excel;
  • College diploma in accounting our equivalent experience;
  • 3 to 5 years of experience in a similar position.

Every day, our values guide our conduct to live in a respectful, honest, transparent and fair workplace. Choose to make a difference

You want to work for a growing organization with a meaningful mission and excellent work ethic? We want to know you

Job Type

Job Type
Full Time
Location
Edmonton, AB

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