Collections Supervisor

1 month ago


Canada Nuvei Corp Full time

The world of payment processing is rapidly evolving, and businesses are looking for loyal and strategic partners, to help them grow. 

WE ARE NUVEI. Nuvei (NASDAQ: NVEI) (TSX: NVEI) the Canadian fintech company accelerating the business of clients around the world. Nuvei’s modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services. Connecting businesses to their customers in more than 200 markets, with local acquiring in 47 markets, 150 currencies and 586 alternative payment methods, Nuvei provides the technology and insights for customers and partners to succeed locally and globally with one integration. 

At Nuvei, we live our core values, and we thrive on solving complex problems. We’re dedicated to continually improving our product and providing relentless customer service. We are always looking for exceptional talent to join us on the journey 

_____

Le monde du traitement des paiements évolue rapidement et les entreprises recherchent des partenaires loyaux et stratégiques pour les aider à se développer.

NOUS SOMMES NUVEI. Nuvei (Nasdaq : NVEI) (TSX : NVEI) est la société fintech canadienne qui accélère les affaires de ses clients dans le monde entier. La technologie modulaire, flexible et évolutive de Nuvei permet aux entreprises de premier plan d'accepter les paiements de nouvelle génération, d'offrir toutes les options de paiement et de bénéficier de services d'émission de cartes, de services bancaires et de gestion des risques et des fraudes. En connectant les entreprises à leurs clients dans plus de 200 marchés, avec l'acquisition locale dans plus de 45 marchés, 150 devises et plus de 600 méthodes de paiement alternatives, Nuvei fournit la technologie et les informations nécessaires aux clients et aux partenaires pour réussir localement et globalement avec une seule intégration.

Chez Nuvei, nous vivons nos valeurs fondamentales et nous nous épanouissons en résolvant des problèmes complexes. Nous nous consacrons à l'amélioration continue de nos produits et à la fourniture d'un service à la clientèle sans relâche. Nous sommes toujours à la recherche de talents exceptionnels pour nous rejoindre dans cette aventure

This is a 12 month contract role / Il s'agit d'un contrat de 12 mois. Please note this is not a commission structured role / Veuillez noter qu'il ne s'agit pas d'un poste à commission.

Main Duties / Responsibilities

  • Managing internal and external Collection Account Receivables
  • Ensuring that the Collections Team meets monthly goals and providing coaching and support as needed
  • Updating internal CRM and reporting databases with ticket status
  • Reconciliation of outstanding balances
  • Maintaining status of accounts that have been transferred to 3rd party or legal
  • Keeping track of team stats
  • Providing weekly and monthly reports to upper management
  • Communicating with various departments and Collection partners
  • Creating various reports using Excel
  • Managing email and phone escalations as needed
  • Hold ongoing meetings with management to discuss focus items
  • Performing any other tasks as assigned

Principales tâches / responsabilités

  • Gérer les comptes débiteurs de recouvrement internes et externes
  • Veiller à ce que l'équipe de recouvrement atteigne les objectifs mensuels et fournir un encadrement et un soutien en cas de besoin.
  • Mettre à jour le CRM interne et les bases de données de reporting avec le statut des tickets.
  • Rapprochement des soldes impayés
  • Maintenir le statut des comptes qui ont été transférés à une tierce partie ou au service juridique
  • Suivi des statistiques de l'équipe
  • Fournir des rapports hebdomadaires et mensuels à la direction générale
  • Communiquer avec les différents départements et les partenaires de recouvrement
  • Création de divers rapports à l'aide d'Excel
  • Gérer les escalades par courriel et par téléphone, le cas échéant
  • Organiser des réunions régulières avec la direction pour discuter des points prioritaires
  • Effectuer toute autre tâche qui lui est confiée

Qualifications (Skills/Experience)

  • A minimum of 1-year experience in the Credit Card processing industry
  • Collections and Accounting experience
  • Strong problem-solving and analytical skills with sound judgment
  • Possess excellent practical skills in using Microsoft Office programs, including Excel, SharePoint, and other related applications.
  • Familiarity with the Great Plains Accounting system or similar software is a plus
  • Customer service experience
  • Excellent written and verbal communication skills in English and French, as the position involves communication with colleagues and clients located in Quebec
  • Resourceful person who can take initiative
  • Detail-oriented and proficient in the use of logical reasoning
  • Ability to work in a fast-paced, growing environment

Working Language

  • English (written and spoken) is the language used 99% of the time, as work colleagues and clientele are both geographically dispersed within and outside of Quebec.
  • Internal communications between colleagues occur in English or in French, depending on the parties involved. Strategic suppliers are located outside of Quebec.
  • A basic knowledge of French is required for any position located within Quebec. English is required for this position, as it could report to someone outside of Quebec, and requires frequent out of province communications.

Langue

  • L'anglais (écrit et parlé) est la langue utilisée 99 % du temps, car les collègues de travail et la clientèle sont géographiquement dispersés à l'intérieur et à l'extérieur du Québec.
  • Les communications internes entre collègues se font en anglais ou en français, selon les parties concernées. Les fournisseurs stratégiques sont situés à l'extérieur du Québec.
  • Une connaissance de base du français est requise pour tout poste situé au Québec. L'anglais est requis pour ce poste, car il peut relever d'une personne située en dehors du Québec et nécessite de fréquentes communications en dehors de la province.

Nuvei est un employeur qui respecte l'égalité des chances, qui célèbre la collaboration et l'innovation et qui s'engage à développer un lieu de travail diversifié et inclusif. L'équipe de Nuvei est composée d'une multitude de talents, de compétences et d'ambitions. Nous pensons que les employés sont plus heureux lorsqu'ils ont la possibilité d'être eux-mêmes, authentiques.  Alors, venez comme vous êtes. Nous sommes impatients de vous rencontrer.

#J-18808-Ljbffr

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