Mitsubishi HC Capital Canada and its parent company, Mitsubishi HC Capital America, form the largest non-captive, non-bank commercial finance company in North America constantly growing and transforming to contribute to a prosperous and sustainable future, creating social value through optimizing the potential of assets. Joining Mitsubishi HC Capital Canada means becoming an integral part of an experienced team offering flexible commercial financing solutions adapted to the needs of Canadian businesses. We stand out thanks to a cooperative culture focused on the well-being of our workforce, accountability and career development, open-mindedness, inclusiveness as well as positive leadership in our daily activities!AboutReporting to the Manager, Legal & Debt Resolution, the Legal & Debt Resolution Specialist is responsible for more complex written off and delinquent files, all over Canada, recommending actions to be taken as well as collaborating with lawyers, paralegals, trustees and agencies.ResponsabilitiesDevelop and implement effective workout and collection strategies to address debtor challenges and outstanding debtReview and analyze customer accounts, identifying deficiencies, negotiating payment arrangements, settlements and approving write-offs or repossessions when necessaryCollaborate with lawyers, paralegals, skip tracers, collection agencies, and other external partners to maximize debt recoverySign affidavits, attend court proceedings/trials when necessaryMonitor costs of litigation files, approve invoices, and provide input of financial projections and potential losses of litigation accountsHandle bankruptcy, insolvency,



and personal injury lawsuitsIdentify irregularities and review them with the appropriate departments for resolutionRemain informed of legislative procedural training regarding debt collection and implement collection policies and proceduresWork closely with the Credit Service Department and other business units such as Sales, Asset Management, Customer Support, and Operations to ensure customer service satisfaction, and collaborate on cross-functional projects and initiativesAny other related duties that may fall within the scope of this position.The Profile We Are Looking ForBachelor's degree in finance or a related field (or equivalent experience)Legal studies or training (an asset)At least 3 years experience in litigation management, late-stage collections, or a similar role, preferably in the leasing or financial industryKnowledge of relevant laws, regulations, and industry best practicesCommunication, negotiation, and conflict resolution skillsAbility to work under pressure and manage prioritiesBilingualism is mandatory (French, English) both spoken and written to efficiently serve customers across all provincesCIRP (Chartered Insolvency and Restructuring Professional) designation (an asset)Please note that any combination of relevant training and experience may be considered for the positionWhat We Have To OfferPermanent full time positionHybrid work environment with the possibility of working in the offices of:Burlington, ONLaval, QCTrois-Rivières, QCMontréalVacation and flexible leave as soon as you start with usPersonal spending accountCompetitive compensation plan including a bonus programGroup retirement plan including an employer contributionComplete group insurance program paid in part by the companySeveral opportunities for professional growth and access to an online training platformWellness program focused on mental, physical, financial and social healthEmployee and family assistance program accessible always.We would like to thank all applicants in advance. Should you be selected for an interview, you will be contacted directly. Mitsubishi HC Capital Canada is committed to accessibility. Should you require accommodation due to disability, please notify the Human Resources Recruiter.#J-18808-Ljbffr

📌 Bilingual Debt Recovery & Litigation Specialist (Canada) (Winnipeg)
🏢 Mitsubishi HC Capital Canada
📍 Winnipeg