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POSITION SUMMARY:
You will ensure effective communication and collaboration with all clients, partners, and stakeholders.
-Researches and develops collection policies of delinquent and non-performing loans appropriate for developmental lending, the client base and the continued viability of SIEF. Policies to be reviewed and reviewed frequently taking into consideration the economic climate, future business opportunities and lending practices in general.
- Responsible for locating and contacting clients to inform them of overdue payments, providing advice and suggestions on payment options, negotiating payment plans, and if necessary, initiating legal action.
- Evaluate the quality and liquidity of collateral, client payment practices, quality of business management, market position and business climate when developing collection strategies.
- Maintains complete and accurate files detailing client contact, client commitments, payment schedules, payment records and other pertinent documentation.
- Collection efforts and techniques are professional and respectful, adhering to SIEF values and principles.
SKILLS AND QUALIFICATIONS
- An undergraduate degree in Business Administration, Finance or Commerce with 1 to 3 years related collections experience preferably within a financial institution; or a diploma in Business Administration, Finance or Commerce with 3 to 5 years related collection experience preferably within a financial institution.
- A combination of education, training and experience is considered.
- Familiarity with federal and provincial, on reserve and off reserve, credit granting and collections practices, legislation, and regulations.
For full job/position description, please visit our website at www.sief.sk.ca. We offer competitive compensation that is commensurate with education and experience.
Essential Skills
- Oral communication
- Working with others
- Problem solving
- Finding information
- Computer use
Specific Skills
- Trace and locate debtors
- Prepare reports
- Notify debtors of overdue accounts and payments
- Maintain records and files
- Answer clients' inquiries and provide information
- Work with on-line accounts and systems
Work Conditions and Physical Capabilities
- Attention to detail
Business Equipment and Computer Applications
- Word processing software
- MS Excel
- Database software
- General office equipment
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