
Website Nissan Motor Corporation
Job Description:
This role will be responsible for collection of outstanding customer payments. Responds to customer and dealer inquiries via a toll-free number by providing verbal and written correspondence. Contacts customers to follow up with insurance proof to update records on customer’s files.
Job Responsibilities:
- Perform other assigned tasks and duties necessary to support the Collections department.
- Performs follow-up of insurance policies and communicates with customers and/or insurance brokers to obtain proof of enforced insurance policies.
- Answers incoming calls from customers and dealers in regards to inquiries.
- Prepares correspondence letters, delinquent reports, repossession files, bankrupt files and payment arrangements.
- Contacts customer by phone or correspondence letters to make arrangements to bring their delinquent accounts current.
Job Requirements:
- Bilingual French/English
- Minimum of 1 years’ experience in Automotive Finance and/or Collections preferred
- Customer Service experience and skills. (i.e. resolving past due accounts, calming irate clients) to include coaching, counseling, diplomacy, effective listening skills, influencing, conflict resolution and negotiation skills.
- University or College Degree preferred but not required
Job Details:
Company: Nissan Motor Corporation
Vacancy Type: Full Time
Job Location: Mississauga, ON, CA
Application Deadline: N/A
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