Job Description & How to Apply Below
Responsibilities
Confirming, recording, inputting, and reconciling customer payments in Brandt’s internal system
Notifying Credit Coordinators of payments not received and/or payment remittance issues
Electronic and paper filing of payment remittances
Setting up new customer accounts
Completing the registrations, discharges, and searches of Garage Keeper’s Liens
Communicating with other branches and divisions within Brandt regarding customer payments; transferring and allocating funds appropriately
Preparing mail to be sent via Canada Post and Purolator
Assessing credit bureaus and references to grant credit to customers
Other duties as assigned
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Position Requirements
10+ Years
work experience
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