Responsibilities

• Collect past due accounts within established objectives

• Manage own portfolio, make calls for payment arrangements

• Provide rewrite/ extensions for customers

• Compile information for Credit approval

• Credit checks – work closely with Equifax

• Assist in preparing legal paperwork (i.e. repossessions)

• Provide administration department assistance in resolving title and insurance deficiencies

• Special projects as assigned

 Qualifications

• 2 years solid collection experience, front to back end, preferably in finance

• College or University degree in business related field
  highly preferred

• Strong interpersonal skills, good verbal and written communication skills

• Strong decision making, problem solving, negotiation skills

• Ability to maintain a professional attitude and demeanor when dealing with challenging customers

• English [Advanced], French [Advanced]