| Responsibilities
Collect past due accounts within established objectives (Business to Business) Manage own portfolio, make calls for payment arrangements Compile information for Credit approval Credit checks – work closely with Equifax Special projects as assigned
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Qualifications
2 - 3 years of solid collection experience, front to back end College or University degree in business related field highly preferred Strong interpersonal skills, good verbal and written communication skills in both English and French Strong decision making, problem solving, negotiation skills Ability to maintain a professional attitude and demeanor when dealing with challenging customers
- English [Advanced], French [Advanced]
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