Canon USA & Affiliates Collections Representative 1 (Core Collections) in Mount Laurel, New Jersey
Canon Financial Services, Inc. (CFS) is a wholly-owned subsidiary of Canon U.S.A., Inc.
Canon U.S.A., Inc., is a leading provider of consumer, business-to-business, and industrial digital imaging solutions to the United States and to Latin America and the Caribbean markets. With approximately $29 billion in global revenue, its parent company, Canon Inc. (NYSE:CAJ), ranks third overall in U.S. patents granted in 2016† and is one of Fortune Magazine's World's Most Admired Companies in 2016. Canon U.S.A. is committed to the highest level of customer satisfaction and loyalty, providing 100 percent U.S.-based consumer service and support for all of the products it distributes. Canon U.S.A. is dedicated to its Kyosei philosophy of social and environmental responsibility. In 2014, the Canon Americas Headquarters secured LEED® Gold certification, a recognition for the design, construction, operations and maintenance of high-performance green buildings. To keep apprised of the latest news from Canon U.S.A., sign up for the Company's RSS news feed by visiting www.usa.canon.com/rss and follow us on Twitter @CanonUSA. For media inquiries, please contact firstname.lastname@example.org.
† Based on weekly patent counts issued by United States Patent and Trademark Office.
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We are an EEO/AA employer. Minority/Female/Individuals with Disabilities/Protected Veterans.
Responsible for the timely collection of all items (Rental, Tax, Maintenance, etc.) as billed to the customer by CFS as outlined in the underlying Agreements. Promote Canon Brand through the use of applicable techniques aimed at balancing collection and customer service efforts.
Timely collection of all past due items (Rental, Tax, Usage, Late Fees etc.).
Demonstrates a positive attitude, quality work ethics, works well with others, and respectful of other associates at all times.
Ability to work in a fast paced, team environment with high call volume, keeping good composure even during disputes.
Ensure the timely and proper application of cash to customer accounts.
Understanding of Infolease, including payment application methodology and other critical areas required to successfully manage the portfolio and bring timely resolution to open activities.
Provide Risk Management through the timely escalation of defaulted contracts to management for direction and remediation solutions
Other business initiatives as requested.
Experience Required: 0-2 years prior Collection or Customer Service experience and/or experience in Accounting or other financial disciplines.
Microsoft Excel and Word proficiency.
Ability to effectively and efficiently multi-task.
Excellent communication skills.
Strong command of Infolease application preferred.
Ability to understand and resolve complex customer issues.
Strong account reconciliation understanding/ability required
Background or understanding of accounting practices preferred
Bi-Lingual (Spanish) preferred.
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