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Invoice Credit Analysis Assistant

Job title: Invoice Credit Analysis Assistant
Department: Operations
Reports to: Invoice Processing Coordinator and Director of Operations
Location: Mississauga, Ontario

JOB PURPOSE:

The Invoice Credit Analysis Assistant plays a significant role in controlling and mitigating the risk IPS takes on from financing clients invoices. Day-to-day activities may involve consulting with clients on decisions about extending credit to customers, analyzing the creditworthiness of payers, spotting and anticipating any negative circumstances preceding the collection of invoice receivables, just to name a few. Because of the frequent, daily interaction in this role, the ideal candidate is a person with solid interpersonal skills and strong professional conduct helping IPS form positive brand impressions with our client and payer audiences.

PRIMARY DUTIES AND RESPONSIBILITIES:

QUALIFICATIONS:

DOCUMENTS TO SUBMIT

Resume

Cover Letter

How to Apply

IPS Invoice Payment System always welcomes qualified candidates to apply.

If interested in a career at IPS Invoice Payment System, please feel free to submit your resume to careers@invoicepayment.ca.

When to Apply

Posting Date : August 28, 2015

Closing Date : TBD


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