Found Description
PURPOSE OF THE POSITION:
As the Analyst, Receivables Management, you willensurethe timely collection of all amounts due under customer contracts and tariffs while maintaining a strong client relationship. This involves utilizing the Collection Escalation Process to include letters and phone calls, while at the same time addressing customer disputes, concerns or inquiries.
POSITION ACCOUNTABILITIES:
- Timely monitoringand collecting of past due receivables; maintaining confidentiality while protecting CPKC’s financial position
- Investigates, validatesand resolves account discrepancies/disputes, by working with both CPKC’s internal & external customers
- Builds and maintain collaborative relationships with customers and internal stakeholders
- Strategically manages multiple escalated accounts in addition to a non-escalated portfolio
- Drills down to the root cause to resolve complex issues; ensuring a go-forward proce...
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