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SGI believes that effective collaboration happens by thinking beyond the role and division, being clear on decisions and accountabilities, building relationships while being open minded and respectful and driving action forward to put the best interests of SGI first. The successful individual for this role will be a team player that buys into this mindset and embodies SGIs vision, missions and values.
This is advanced semi-technical work involving the collections of customer debts owing to the Auto Fund. Position analyses customer files and negotiates payment plans. The more complex or difficult cases are escalated to the Finance Collections Officer. This will be for a 6-month Temporary opportunity at our Regina Head Office location.
Requirements
Candidates must bring the education and experience to succeed in this unique opportunity after all, were counting on you. We are looking for candidates who have a two-year Diploma in Business or Accounting and have completed the National Collector Certificate Program. Candidates should have at least 2 years experience in receivable collections. Alternative combinations of relevant education and experience may also be considered.