Senior Bilingual Customer Accounts Specialist (Collections)
- Markham, ON, Canada
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Job details
- Work location
- Hybrid position - two to three days per week in office
- Experience
- 3+ years relevant work experience; preferably in automotive finance.
- Posting language
- English
- Posted
Original job description
Job Title: Senior Bilingual Customer Accounts Specialist, Collections
Role type: Permanent, Full-Time
Hybrid position - two to three days per week in office. Initial training period of up to 3 months will be fully on-site. After the training period, the role transitions to a hybrid work arrangement.
Location: Markham, Ontario
Company Summary:
The company provides retail, leasing and wholesale financial services to luxury Automotive dealerships and to customers across Canada. It is a global fortune 15 company and is looking to hire for a Senior candidate within their collections department.
What You'll Be Doing:
- Manage and resolve high-risk and complex delinquent accounts, including repossessions, fraud investigations, bankruptcies, consumer proposals, deceased estates, and insurance recoveries.
- Responsible for handling inbound and outbound calls for assigned portfolios, to negotiate payment arrangements and resolve account delinquencies, while maintaining a respectful and customer centric approach.
- Responsible for working accounts efficiently, ensuring consistent follow-up, and completion of necessary account maintenance.
- Evaluate and mitigate loss exposure, to provide customer-oriented service and problem resolution in accordance with established guidelines and provincial legal requirements.
- Ensure accurate documentation of collection activities within designated systems.
- Analyze account characteristics and make appropriate recommendations.
- Use appropriate collection and skip-tracing tools to maintain delinquencies, repossessions, and losses at or below corporate objectives.
- Responsible for collaborating with legal, bailiffs, dealers and auction to resolve delinquent accounts.
- Promptly report/refer sensitive and complex issues to the Supervisor.
- Offer critical decision-making as necessary when assigning accounts for repossession.
- Follow up on escalated and cancelled insurance accounts.
- Process charge-offs in accordance with established guidelines.
- Contribute to team performance goals and continuous improvement initiatives by providing input to enhance departmental dashboards, actively participating in departmental and company projects and training opportunities.
- Provide ongoing guidance, support, and mentorship to peers, fostering knowledge sharing, skill development, collaboration, and continuous growth within the team.
- Assist with various administrative tasks and duties.
What You'll Bring:
- Bilingual – written and oral fluency in English and French preferred.
- 3+ years relevant work experience; preferably in automotive finance.
- Post Secondary diploma or degree preferred.
- Excellent communication, negotiation and decision-making skills.
- Problem-solving mindset, with the ability to assess risk and recommend solutions.
- Strong organization skills with the ability to handle multiple priorities.
- High level of accountability and results oriented.
- Team-oriented, with a focus on collaboration and knowledge sharing.
- Ability to manage high-volume workloads with strong attention to detail.
- Self-starter with the ability to work independently.
- Experience working with Microsoft Office and CRM systems.
At Leap we are an Equal Opportunity and Affirmative Action employer. That means all applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status. Leap will not tolerate any discrimination or harassment based on any of these characteristics. Leap encourages applicants of all ages.
More about this job
Responsibilities
The Senior Bilingual Customer Accounts Specialist at Leap Recruitment Partners will handle complex overdue accounts, negotiate payment plans by phone, and work with lawyers, bailiffs, dealers and auction houses to resolve them. The role also includes documenting activity, recommending repossessions and mentoring teammates.
Requirements
Candidates need at least 3 years of relevant experience, ideally in automotive finance, plus strong negotiation, decision-making and organization skills. Bilingual English and French is preferred, along with a post-secondary credential and experience with Microsoft Office and CRM systems.
Skills
- Debt collection
- Skip tracing
- Repossession management
- Bankruptcy and consumer proposal handling
- Fraud investigation
- Insurance recovery
- Loss exposure assessment
- Charge-off processing
- Legal coordination
- Provincial collection regulations
- CRM systems
- Microsoft Excel
- Microsoft Word
- Microsoft Outlook
- Account documentation
- Risk assessment
- Negotiation
- Decision-making
- Mentoring
- Bilingual English and French communication
- Attention to detail
- Time management
- Automotive finance
Categories
- Finance & Accounting
- Customer Service & Support
- Consulting
Keywords
- collections specialist
- accounts receivable
- delinquent accounts
- debt collection
- repossession
- skip tracing
- bankruptcy
- consumer proposal
- automotive finance
- bilingual English French
- CRM
- Microsoft Office
- credit risk
- negotiation
- charge-off
- insurance recovery
- fraud investigation
- loss mitigation
- Markham
Seniority
Senior
Tools
- Microsoft Office
- CRM system
Languages
- English
- French