Commercial Collections and Recovery Specialist - Anjou, Canada - Axis Auto Finance

Axis Auto Finance

Verified Company

Anjou, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Commercial Collections and Recovery Specialist
Axis Finance Group is a fintech lender. Building and deploying leading-edge technology made us the fastest growing, publicly traded Canadian Auto Finance company. As a team, we continuously seek new and innovative ways to grow our business.

Our agile, high energy culture rewards top performance and the contributions of those passionate about our collective growth and success.

We are incredibly proud of the team we have built and are looking for like-minded individuals to help us in our growth trajectory.

Our mission is to be the leading provider of alternative financing solutions.

We accomplish this by investing in our people, our technology, and our customer experience - with long-term success in mind.

Title:

Commercial Collections and Recovery Specialist

Reports To:

Director of Operations

Position Summary

Responsible for effectively controlling delinquency and minimizing potential losses for specialized programs and key relationships within the auto and equipment finance group.

Accountable for exercising sound judgment in balancing risk with the probability of recovery, collecting past-due arrears payments and assisting with restructuring amendments, and being responsible for identifying and reporting possible fraudulent accounts.

Key Responsibilities:

Administer bank drafts and wire payments, retail auto and equipment loan insurance claims, payment suspensions or deferrals.
Collect and review delinquency of all retail auto & equipment leasing, 3rd party collections and suspicious activity.
Receive and review bankruptcy and related documents from debtor assistance programs. Prepare and file appropriate forms as required.
Initiate collection action on retail auto & equipment delinquency over 35 days past due through established collection policies, procedures, and time constraints.
Investigate early defaults and suspicious activity identifying fraudulent transactions such as closed accounts & first payment defaults. Work closely with key stakeholders to investigate, follow up, and ultimately recover potential fraud losses.
Maintain regular contact where appropriate with various outside agencies (i.e. collection agencies, law firms, bankruptcy trustees, bailiffs, marketers etc.)
Must be current on industry trends and current market fraud trends to mitigate risk when collecting on delinquent and fraud accounts.

Minimum Experience:

Minimum four (4) to six (6) years of collections or leasing experience.
Bilingualism (French, English) is an asset.
Strong interpersonal as well as written and verbal communication skills
Must be selfdirected, decisive, and goal oriented.
Strong organizational and planning skills
Excellent problemsolving skills
Ability to deliver exceptional customer service.
Strong attention to detail
Solid team player

What we Offer:

Minimum Participation in the performance Bonus Program
May be eligible for the Stock Options program.
A stellar 100% employerpaid benefits program
Employee assistance program
Three weeks' vacation upon start
Personal Days
Remote work as per company policy
Dental Care
Extended Health Care
Life Insurance
Vision Care

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No Unsolicited Agency referrals please
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PLEASE NOTE:_

Job Type:
Part-time

Part-time hours: 20 per week

Salary:
$33,462.81-$70,218.77 per year

Benefits: