Collections Specialist
3 weeks ago
Key Job Responsibilities:
Providing excellent service and ensuring exceptional results in the collection of outstanding commercial and consumer receivables. Conducting collections calls for all past due accounts as per the portfolio of accounts assigned. Contacting past-due customers by phone or e-mail, requesting payments, and negotiating appropriate payment arrangements based on Chubb’s policy. Assessing and mitigating risk by referring accounts for further action. Reviewing and analyzing Accounts Receivables to determine problem accounts and initiate reconciliation/dispute process with Chubb Canada branches. Obtaining and preparing credit information and recommending credit limits, including limits for Credit Supervisor’s approval and above. Achieving individual collection targets in order to meet the Department and Company’s goals.
Qualifications
Post-Secondary Education in Business Administration or a related discipline. Minimum of 4-5 years of previous collections experience and a good knowledge of credit and collections practices within a large corporate environment. Certification from the Credit Institute of Canada valued.
Additional Information
More about the position:
High proficiency in Excel Excellent communication, interpersonal, and presentation skills Must possess strong analytical skills and sound business judgment Self-direction and organization skills critical to achieving month-end reporting deadlinesOur offerings include
Competitive compensation and benefit package RRSP matching Employee Discounts Learning and Development opportunities Reward and Recognition Program A culture of performance & accountability A supportive and positive team environmentBackground Check Requirements:
As a condition of employment, this position may be subject to the successful completion of the following pre-employment conditions:
Criminal Background Check Reference Check-
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