Cantel Medical

  • Representative, AR Bilingual

    Location CA-Markham
    Job ID
    2018-4293
    # Positions
    1
    Category
    Accounting/Finance
    Company
    Cantel Canada
  • Company Overview

    At Cantel, preventing infection is our business. We are dedicated to delivering high-quality, innovative solutions that help our customers improve patient care. Choosing a career with Cantel means joining a company that’s driven by an entrepreneurial spirit and the passion to shape the future of infection prevention. If you want to be inspired by your work and have a hand in shaping the future of infection prevention, we want to meet you. Come and see why people love working here.

     

    Cantel is a leading global company dedicated to delivering innovative infection prevention products and services for patients, caregivers, and other healthcare providers which improve outcomes, enhance safety and help save lives.  Our products include specialized medical device reprocessing systems for endoscopy and renal dialysis, advanced water purification equipment, sterilants, disinfectants and cleaners, sterility assurance monitoring products for hospitals and dental clinics, disposable infection control products primarily for dental and GI endoscopy markets, dialysate concentrates, hollow fiber membrane filtration and separation products. Additionally, we provide technical service for our products. Cantel medical is a leading provider of infection prevention products and services in the healthcare market, specializing in the following operating units:

     

    Medical 

    Endoscopy procedure disposables include single-use valves and irrigation tubing. Medical device reprocessing systems, disinfectants, detergents and other supplies are used to disinfect high-level endoscopes. This segment is operated through MEDIVATORS.

     

    Life Sciences 

    Water purification systems for dialysis facilities, including hemodialysis dialyzer and reprocessing systems, as well as sterilants and filtration products. This segment is operated through Mar Cor Purification, Inc. and MEDIVATORS.

     

    Dental 

    Single-use, infection prevention products used primarily in the dental market including face masks, sterilization pouches, towels and bibs, tray covers, saliva ejectors, germicidal wipes, plastic cups and disinfectants. This segment is operated through Crosstex International, Inc.

    Job Overview

    Perform accounts receivable duties, assists with establishing credit lines for customers, monitors past due accounts, and perform various collection duties.

    Main Responsibilities

    • Handles all aspects of collection efforts for delinquent accounts. Proper documentation is maintained in the collections system for all customer communication.
    • Assists with the posting of daily cash receipts.
    • Processes credit applications on a timely basis. Investigate and verify financial status and reputation of prospective customers applying for credit; prepare documents to substantiate findings; and recommend rejection or approval of applications. Approval level for customer credit limit is up to $5,000.
    • Enter credit limits and payment terms on customer accounts. And maintain credit files in accordance to SOX 404 policies and procedures.
    • Handle all AR requests from customers and reconcile customer accounts. Issue credit memos and debit memos when applicable.
    • Evaluate old and inactive receivable balances for possible write-off or higher priority collection efforts.
    • Send statements and invoice copies to customers to facilitate collections.
    • Assist with billing duties.
    • Follow up on deposit invoices due prior to shipment, working in conjunction with commercial team and manager.
    • As part of development, assigned as BOA credit cards Admin for Cantel Canada
    • Perform other accounting duties, reporting and special projects as required.

    Qualifications

    • Bilingual verbal and written required (French & English)
    • Associate degree in business or equivalent is desired.
    • Three or more years’ experience in credit and collections is desirable.
    • Must be capable of interfacing with customers and internal departments in a firm, but diplomatic and tactful manner.
    • Must be comfortable with personal computers and accounting software/systems.


    The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified.

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