Collections Assistant

Description

Job Summary: This operational role focuses on credit recovery, debt negotiation, and providing support to agencies and cooperative members. Key Highlights: 1. Experience in collections procedures (debt negotiation) 2. Familiarity with banking and cooperative systems 3. Negotiation and persuasion with ethical conduct **Description and Responsibilities:** **Schedule:** Monday to Friday, from 8 a.m. to 5 p.m., with a 1-hour lunch break **Level:** Operational **Employment Type:** Permanent – CLT* Participate in identifying delinquent cases and referring them for necessary actions. * Support debt balance negotiation with cooperative members. * Monitor overdue operations and apply credit recovery procedures. * Support agencies by providing assistance in activities inherent to the area. * Serve cooperative members. **Requirements:** Here are the skills we require: * Completed or ongoing high school education, or degrees in Accounting, Economics, Agronomy, Business Administration, or related fields. * Proficiency in Microsoft Office (Word, Excel, PowerPoint). * Your EXPERIENCE is highly valued: knowledge of collections procedures (debt negotiation; contract analysis, deadlines, and internal policies); * Familiarity with banking and cooperative systems; * Negotiation and persuasion with ethical conduct; * Basic understanding of credit legislation and credit recovery; * CPA 10 and/or CPA 20 certification will be advantageous. **Benefits:** Medical assistance, Dental assistance, Childcare allowance, Education allowance, Internal benefits, Gympass, Profit-sharing program, Life insurance, Meal voucher, Food voucher, Transportation voucher