Plumbing and HVAC wholesalers

Manage a portfolio of around 800 Clients.Collect GST and Month end Report,Collect other clients with open term. Send statement and reconcile accounts with debit and credit memos.Open dispute and follow up until resolution.Evaluation needs for credit limit and send request to Credit Department.Verify shipments on hold at the border and contact clients when neededDo Journal adjustment

Accounts Receivables

Brome finance the receivables of SMB companies and manage their receivables.Apply payments received by cheque or wire transfer.Enter sales of clients that are assign to me.Verify order and proof of delivery.Reconcile accountsManage claims send to clients assign to me. Prepare and send monthly report to clients Keep up to date procedures for clients

Select, train, and supervise personnel in the management of credit and receivables;Manage a portfolio of $175M with a team of 20 employees;Supervise personnel, ensuring they receive regular training on new technologies and products; Work in cooperation with other departments and the enterprise division to give clients the best service;Periodically review with each employee accounts for which they are responsible, to ensure that problem are entered on the dispute report, and that the referral to the Vice President is done when necessary; Prepare monthly reports for the finance department;Ensure that company policies are respected;Implement new procedures, such as Sorbannes and Oxly