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Salary
$60k – $70k per year
Location
In office (Syracuse)
Seniority
Senior · 5+ years exp

Confirmed on the employer's own hiring board on Sep 24, 2026. First seen by Alion on Jul 14, 2026. Legrand Canada scores B on the Alion truth index.

Overview
Company
Impact
Profile match
Legrand Canada is the Canadian arm of Legrand, the French electrical and digital building infrastructure group headquartered in Limoges, supplying wiring devices, switches, outlets, lighting controls, cable management and data center power products. The Canadian site sits within Legrand North and Central America, which runs operations across the US, Canada and Mexico, while the group itself is established in nearly 90 countries and includes brands such as Borri. The linked board covers the whole group and hires territory sales managers, account executives, manufacturing and project engineers, PCB engineers, production supervisors, quality auditors and repair technicians.

At a Glance

Legrand has an exciting opportunity for a Credit & Collection Specialist to join the Electrical Wiring System Pass & Seymour Team. This position reports to Syracuse, NY. This individual will be responsible for the collection of customer accounts receivable balances in compliance with established company policies. This includes collection of outstanding past due accounts receivable balances for assigned customers, customer follow-up to address and resolve customer inquiries, assistance with customer deduction resolution and account risk management as well as miscellaneous communication with assigned customers.

What Will You Do?

  • Main Job Duties:
  • Manage the efficient collection of assigned customer accounts within contractual terms and conditions.
  • Oversee the release of customer orders on credit hold.
  • Monitor assigned customer accounts for past due balances.
  • Establish and maintain effective working relationships and regular communication with customer personnel.
  • Regular and effective interaction with internal personnel to expedite dispute resolution and the collection of accounts receivable balances in a timely manner.
  • Perform regular customer credit analysis and account risk management. Support the Deduction Team with customer deduction resolution, including the collection of charge backs determined to be invalid.
  • Maintenance of customer master records to ensure accurate and complete customer master files.
  • Performs other duties, as identified and required.

Education:

Typically requires a bachelor's degree or equivalent experience.

Experience:

Typically requires 5+ years’ experience in corporate customer collections.

Skills/Knowledge/Abilities:

Strong computer skills, including proficiency with excel spread sheets. Ability to use internet and web-based resources efficiently and effectively.

Able to work independently. Basic understanding of accounting.

Excellent verbal and written communications skills.

Proficient in negotiation and influencing skills.

Salary Range: $60,000 - $70,000

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