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