Collections Specialist: Receivables Recovery Expert
6 days ago
Key Responsibilities:
- Deliver exceptional results in collections of outstanding receivables.
- Conduct thorough collections calls for all past-due accounts.
- Negotiate payment arrangements with customers based on company policies.
- Assess and mitigate risk by referring accounts for further action.
- Analyze Accounts Receivables to determine problem accounts and initiate dispute process.
- Obtain and prepare credit information and recommend credit limits.
- Achieve individual collection targets to meet department and company goals.
- Manage portal and national accounts efficiently.
Qualifications:
- Post-Secondary Education in Business Administration or related field.
- 4+ years of collections experience and knowledge of credit and collections practices.
- Certification from the Credit Institute of Canada valued.
- High proficiency in Excel preferred.
Additional Information:
Position Overview:
- Proven track record of resolving outstanding past-due accounts.
- Excellent communication, interpersonal, and presentation skills.
- Strong analytical skills and sound business judgment.
- Self-direction and organization skills critical to achieving deadlines.
Our Offerings:
- Competitive compensation and benefits package.
- RRSP matching.
- Employee Discounts.
- Learning and Development opportunities.
- Reward and Recognition Program.
- Culture of performance and accountability.
- Supportive and positive team environment.
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