Maintain positive relationships with manufactures, vendors, distributors, dealers, and end users through regular interaction and sight visits
Management of past due accounts which require assistance from the field for problem resolution (such activities will be coordinated with the collections staff)
Protect company assets through prompt actions regarding retail and wholesale collection
Develop and implement action plans to limit delinquency and risk costs
Meet with customers to resolve past due accounts
Draw up final notice and consequences
Define payment plans for debtors
Continue collection in case of litigation or bankruptcy
Coordinate and/or conduct repossessions with applicable policies, procedures, and regulations
Work with dealers to develop repayment terms on recourse obligations
Conduct and/or coordinate field audits per policy
Proper handling of off-lot units
Collection of proceeds on sold units
Travel intensive: North/South Dakota, Minnesota
Requirements
Bachelor’s degree or equivalent work experience
At least 2 years of experience in the field of collections management
Business economics knowledge (products, insolvency, bankruptcy)
Experience and knowledge in the leasing and finance sector
Negotiating skills
Operates and thinks within procedures and precedents
Must have the ability to lift 10lbs, sit and work at a computer for extensive periods of time, communicate both orally and written.
Must demonstrate a high degree of attention and quality, details, correctness and deadlines.
A motor vehicle driving record that would allow for the operation of a company vehicle
Ability to handle and organize multiple projects and deadlines
Weekly regional travel required
Regional travel required.
Benefits
Two working days per year volunteering for a local charity.
Health and Wellness program including healthy food, free health checks, fun health & vitality activities.
Flexible hours with possibility to work from home
Career development opportunities: online learning, member development programs.