Commercial Collections Specialist

Build a world class team by attracting and retaining the brightest and most talented professionals in the industry. ABOUT THE JOB MAJOR AREAS OF RESPONSIBILITY / JOB DUTIES ⢠Responsible for reviewing the company delinquency report and working all delinquent accounts. ⢠Initiates timely collection calls to customers regarding payment of past due invoices. ⢠Make and receive high call volume of customer calls pertaining to collections. ⢠Arrange debt repayments or establish repayment schedule based on company requirements and/or debtors financial situation. ⢠Works closely with Accounting department to forecast losses ⢠Co-ordinates repossession of the asset and remarketing. ⢠Advises department management of potential collection issues impacting the company. JOB REQUIREMENTS ⢠High school education; additional training in commercial collections / business to business collections, finance, accounting or related field preferred. ⢠Five or more years business-to-business collections experience, preferably in a financial services industry. ⢠Strong negotiation and analytic skills. ⢠Knowledge of and the ability to use Microsoft Office products. ⢠Excellent communication (both written and verbal) and customer service skills. ⢠Financial Services / Equipment Leasing ⢠Transportation Industry Employment Type: Full-Time Job Type: Collections Education: High School Education Experience: 5+ Years' experience in business to business collections Manages Others: No Industry: Financial Services, Transportation Required Travel: No Compensation: Competitive Salary Commensurate with Experience, Bonuses based on performance against key metrics. About Go Capital:

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