Bilingual Collection and Recovery Agent responsible for managing delinquent accounts at iFinance Canada. Conducting collection calls and negotiating payment arrangements with customers.
Responsibilities
Review accounts on a regular basis (daily and or weekly) to keep delinquency and repossession to a minimum
Conduct prompt, courteous and persuasive telephone collection calls and following up on past due accounts
Negotiate mutually acceptable remedy to the customer’s delinquent account
Educating our customers on acceptable payment arrangements and the benefits of their account as well as their credit bureau
Escalate problematic accounts to Manager
Verify and update customer information and keeping customer records updated in the collection system
Accurately documenting all telephone calls as appropriate in the collection system
Skip tracing files when unable to reach or contact our customers using available information
Assist as required in identifying and recommending any payment arrangements and assisting with the corresponding documentation
Prepare and recommend payment amendments and coordinating the relative reporting
Issue appropriate notices
Assist with the preparation of payables associated with seizure activity
Requirements
Proven experience as a collection agent
Knowledge of relevant legal requirements
Excellent communication and interpersonal skills
Ability to negotiate and persuade
Ability to be polite and compassionate without losing confidence
Professional knowledge of MS Office and databases
Diplomatic, negotiation, and conflict resolution skills to handle delinquent accounts and late payments
Exceptional attention to detail and accuracy
Strong work ethic and positive team attitude
Ability to work well independently and within a team
Benefits
Superior benefits including extended healthcare
RRSP program with company match
Growing company
Positive environment with later morning start times
In office work model with one day per week at home optional
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