Location
winnipeg, mb, Canada
Posted
July 11, 2026
Job Description
Responsibilities
- Respond to customer inquiries and concerns
- Secure payments in a professional, equitable and timely manner
- Work in partnership with clients to resolve disputes and negotiate the best possible solutions
- Exercise discretion and respect the confidentiality of all customers and vendor transactions
- Manage customer files and make decisions with respect to file acceleration (next steps such as repossession, write‑off, legal action)
Qualifications
- Minimum 2 years’ experience in Administration or Client Services within Banking, Financial Services, Credit or Collections
- Ability to accurately set up and clearly document payment arrangements
- Keen attention to detail with proven experience maintaining accurate documentation
- Ability to maintain a high level of confidentiality and thrive in a rapidly changing environment
- Intermediate in MS Office and ability to quick...