Description
Location: North York, Ontario │ Salary Range : 56k-60k │ Hybrid │ One Year Contract
Summary of Responsibilities
Mitigate retail credit losses by minimizing consumer loan portfolio delinquency while being an advocate of the customer.
Key Duties & Responsibilities:
- Complete collection calls in a dialer environment
- Meet and exceed predefined targets
- Reduce delinquency and minimize losses
- Complete skip tracing to locate customers
- Identify and escape potential loss scenarios
- Collaborate with team members to optimize department
Education and Experience Requirements:
Degree/Diploma : University Degree or College Diploma
Years of Experience : 1-3 Years of Collections Experience
Type of Experience : Accounts Receivable, Collections, Sales
Industry : Product, Manufacturing
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