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MANAGER OPÉRATIONS DE CRÉDIT (Financement d'actifs)

100% Télétravail, Quebec
English description follows)
Notre client est une entreprise de financement d'équipement de type Crédit Bail. Dotée d'une culture entrepreneuriale dynamique et humaine, cette entreprise entretient des alliances qui font d'elle au joueur important au niveau national.

Le candidat retenu sera d'abord intégré comme Officier de Crédit et Opérations pour se former mais sera rapidement amené à évoluer vers un poste de supervision (Manager Opérations de Crédit) dans les 6 mois grâce à un plan de développement clairement établi.

Les possibilité d'évolution vont au delà...

La tâche consiste à monter des dossiers de financement, à en évaluer le risque, et organiser le "deal" de manière gagnante pour l'entreprise et son client.

Vous devrez négocier avec plusieurs partenaires et clients grâce à votre excellent sens des affaires.

Imaginez une banque, mais avec une passion pour les affaires.


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Job Summary:
This position generally contributes to the company’s overall corporate objectives by processing and analyzing credit applications for leases to customers for the acquisition of industrial equipment, as submitted by our brokers, vendors and our Quebec’s Business Development Manager. 

 
Accountabilities:
  • Review all credit requests.
  • With assistance of Originators gather all required credit information including applications, credit bureaus, corporate name and verification, trade reference and financial statements for the purpose of establishing a credit profile sufficient to make an informed credit decision. 
  • Prepare all credit file packages to a level that reflects the sophistication of the credit requested.
  • Sign off on credit decisions, to approved net financed level. On credit decisions in excess of approved sign off level seek second sign off signature from Vice President, Operations). 
  • Maintain open communication with Originators, external Funders, Documentation and Customer Service.
  • Establish and maintain resources and methodology to effectively establish and analyze current equipment values.
  • Maintain a constant and proactive vigilance for credit fraud.
  • Maintain Credit Department policy and procedure manual.
  • Establish and maintain policy on confidentiality of client information as changes occur in credit industry and law.
  • Responsible for data input and integrity as it relates to Credit’s role. 


Documentation & Funding
Provide documentation with clear direction as to requirements of credit approvals as it impacts the documentation process.
Confirm with documentation that conditional credit approval criteria has been completed.
Authorize as required, changes to credit approval as unforeseen information becomes available.
Credit underwriting. 

Customer Service 
Provide Customer Service as requested with equipment valuations/payouts.
Exchange customer credit information that may impact Customer Service decision process.
Power of Attorney (POA) 

Technical Proficiencies:
Highly developed proficiencies in the Microsoft Office Suite of products
Aspire, LeasePlus  
 
 
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