Duration: 6 months to start

Location: Mississauga (Hybrid - 1 day/month in office)

Role Mandate: This group focuses on bankruptcies, consumer proposals and credit counseling. The role will require analyzing financial statements, determining business liability and applying relevant legislation to maximize recovery of assets and other insolvency proceedings. The team collaborates in the review and evaluation of delinquent, high risk, or written-off accounts for possible collections opportunities. Support areas may include, but are not limited to, coaching and training, quality audits, works closely with the vendors and credit collection disputes.

Team Structure: The team is very collaborative in nature, but there is also a balance of autonomous work where team members manage their own schedules and deliverables.

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