Finance Receivables Representative II (Collections II)
Kal Tire
Vernon
CAD 30,000 - 60,000
Job description
Finance Receivables Representative II (Collections II)
Vernon, BC (Hybrid)
The Finance Receivables (F/R) Representative is responsible for outstanding account resolution and reconciliation activities for assigned accounts within their Finance Receivable portfolio. The role will involve the day-to-day monitoring and maintenance of customer accounts, including the facilitation of dispute management resolution activities. The F/R Representative is responsible for adherence to and execution of all established corporate credit and collection policies.
This is a hybrid position based in our Vernon office, BC.
Core Responsibilities
Outstanding Account Resolution / Collections
Actively monitor a queue of trade AR accounts to ensure company delinquency targets remain at acceptable levels
Maintain daily communication with customers to facilitate on-time payments
Collect and negotiate payment on overdue accounts
Record detailed customer notes into system and update customer information as required
Manage customer hold/releases per established guidelines
Adhere to direction of assigned collection strategies and administer all collection activities according to established policies and procedures
Properly leverage and use implemented accounts receivables tools and systems based on established configuration settings
Monitor all outstanding balances for customer payments and oversee the proper reconciling of all open AR transactions for assigned customers and portfolios
Communicate and develop strong relationships with customers
Dispute Resolution
Handle customer inquiries and resolve complaints with regard to collection matters
Facilitate resolution and escalation of disputes as per the established dispute management process and system
Continuous Improvement
Manage personal objectives in alignment with monthly goals
Collaborate with Sales / Management to achieve established corporate DSO objectives
Work with stakeholders outside of F/R to achieve continuous improvement across the Customer to Cash process.
Job Requirements
A/R or Collection experience or equivalent academic training
Meets established F/R targets
Ability to effectively manage their assigned account portfolio
Quality of communication
Good execution of time management
Proficient use of MS Office suite (Excel, Word)
Ability to work in a fast-paced/multi-task environment
Excellent verbal and written communication skills
High level of negotiation skills
Great customer service
Ability to form strong and productive business relationships with customers
Bilingual in French would be an asset
PeopleSoft, FIS Get Paid experience would be an asset
Special Requirements
High School Diploma, GED or equivalent
Valid driver’s license
May involve occasional travel
What We Offer
The target salary range for this position is $43,122 to $49,002 per year based on experience.
Comprehensive medical and dental benefits
Employee Assistance Program
A group RRSP/DPSP matching program
Discount on tires and mechanical services
Positive work culture, opportunities for growth and development, and work-life balance.
Opportunities for professional development, such as training programs, mentorship, and tuition reimbursement