Ü Successfully completed a certificate or diploma in Business Administration and have years of experience in credit and in a financial institution; or an…

Servicing customer requests through incoming emails, calls and/or chat. Compétences exceptionnelles en communication verbale *français et en anglais*.

Valid class 5 driver’s license. Develop and maintain effective business relations with current and potential future customers, based upon an approach that…

A valid driver’s license is required. Utilize all available customer relationship management (CRM) tools and work queue task assignments to effectively service…

Experienced collectors are required in the Automotive Finance Industry to manage early stage collections. Training is provided on our in-house systems, policies…

Contact customers regarding overdue accounts, determine and resolve reasons for non-payment; Reviews pre-payments against accounts/AR sub-ledger on a weekly…

The role will leverage an existing methodology and transition framework to onboard and provide guidance to project teams in terms of deliverables and evidence.

Administrer et adhérer à des protocoles de gestion des cas, y compris la surveillance clinique, la collecte de données, le suivi continu du patient, la…

Resolve collection issues by examining customer terms, payment history and credit limit, establish payment plans and record payments.

Preparation of rental, sale, services, damage, and loss invoicing, achieving deadlines and ensuring accuracy and completeness for all costs charged to customers…

Work out payments and financing with credit approvals. Get customers feedback and online reviews. 2+ years of experience with lending, mortgages, credit and…

A degree or diploma in Finance or a related field (B. Comm, BBA) with 5 years of relevant experience in a related client service role, preferably within a…

This position provides expertise in capacity/bed management, understanding and supporting the clinical implications of admitting, discharge and transfers and…

Take actions to persuade customers for payments. Make collection calls on daily basis and email follow-ups. Understanding of basic accounting principles, fair…

Professional handling of client inquiries, including providing detailed client reconciliations and statements as required, resolving payment disputes, and…

Full class driver’s license is considered an asset. As a *Leasing Specialist*, you’ll be responsible for generating sales of our home goods through direct…

Post-secondary education with degree/certificate in Human Resources Management Related courses in Pension and Benefits, or other related field considered an…

Software program knowledge or certification in FCT Default Solutions/CollectLink, ACE Adobe, Aderant, MS Word, Excel, Planner and document software management…

+ We have great time off policies that include wellness days, paid vacation time, company matching group savings program and a flexible hours/reduced hours…

The incumbent will proactively and professionally engage with customers and their representatives to resolve outstanding account balances.

The Senior Accounts Receivable Specialist demonstrates expertise in risk management and credit exposure analysis while ensuring the establishment of procedures…