.ACKNOWLEDGING THE POWER OF DIVERSITYBRP 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 BRPWe'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 OBJECTIVECollect every uncullectable accountYOUR KEY RESPONSIBILITIESEnsure that the policy of the credit and collection department is followedAdvise the dealers to make the corresponding paymentsKeep the client portfolio as up to date as possibleHelp to the dealer to register correctly in the systemEnsure coordination and Customer Service with Sales team, Net Dev, Finance, Management and other internal and external partnersRequest the checks refunds on timeRelease orders in time according to the dealer's account statusResponsible for the collection of the receivables and maintain the past due receivables and doubtful accounts at the minimumLead the interaction with the external credit bureau companiesDevelop and maintain up to date the credit file and monitor review process of the credit informationGather any pertinent credit information and evaluate credit risk of customers based on financial and non-financial information and make recommendation to the managementAddress timely issues with internal and external partnersBe actively involved in any business development with the mind set of continuous improvementSupport to Accounts Receivable department for month end closing activities when requiredFollow BRP values and behaviorsEnsure a safe working environment and take full accountability for all safety related topics.Enforce Quality BRP policyYOUR QUALIFICATIONS AND SKILLSManage special payment terms and payment plans put in place to support COVID crisisIdentify dealers at risk due to COVID shutdown and Marine 2.0Perform annual reviews respecting Credit policies and guidelines prior to expiry of the credit limitRespect 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
