ACKNOWLEDGING THE POWER OF DIVERSITY
BRP is dedicated to nurturing a culture that invites, connects, and propels the ambitions of people of all backgrounds, profiles, beliefs and experiences. Ultimately, the diversity and uniqueness of our people fuel our ingenuity and set the course for the path ahead!
For this reason, we value diversity and we strive to always push each other forward to build an inclusive workplace where every employee feels like they belong, where they can grow and find meaning..
WELCOME TO BRP
We're a world leader in recreational vehicles and boats, creating innovative ways to move on snow, water, asphalt, dirt and even in the air. Headquartered in the Canadian town of Valcourt, Quebec, our company is rooted in a spirit of ingenuity and intense customer focus. Today, we operate manufacturing facilities in Canada, the United States, Mexico, Finland, Australia and Austria, with a workforce made up of close to 23,000 spirited people, all driven by the deeply held belief that at work, as with life itself, it's not about the destination; It's about the journey..
POSITION OBJECTIVE
Collect every uncullectable account
YOUR KEY RESPONSIBILITIES
Ensure that the policy of the credit and collection department is followed
Advise the dealers to make the corresponding payments
Keep the client portfolio as up to date as possible
Help to the dealer to register correctly in the system
Ensure coordination and Customer Service with Sales team, Net Dev, Finance, Management and other internal and external partners
Request the checks refunds on time
Release orders in time according to the dealer's account status
Responsible for the collection of the receivables and maintain the past due receivables and doubtful accounts at the minimum
Lead the interaction with the external credit bureau companies
Develop and maintain up to date the credit file and monitor review process of the credit information
Gather any pertinent credit information and evaluate credit risk of customers based on financial and non-financial information and make recommendation to the management
Address timely issues with internal and external partners
Be actively involved in any business development with the mind set of continuous improvement
Support to Accounts Receivable department for month end closing activities when required
Follow BRP values and behaviors
Ensure a safe working environment and take full accountability for all safety related topics.
Enforce Quality BRP policy
YOUR QUALIFICATIONS AND SKILLS
Manage special payment terms and payment plans put in place to support COVID crisis
Identify dealers at risk due to COVID shutdown and Marine 2.0
Perform annual reviews respecting Credit policies and guidelines prior to expiry of the credit limit
Respect overline tolerance and obtain proper approval according to the table of authority and limits
**Education**:
Bachelor degree
**Experience**:
Min. 4 years experience Credit & Collection within an international environment.
**Language**:
Fluent in Spanish written and verbal.
**English written and verbal (Min**: 80%).
Knowledge of French or German is an advantage
