Portfolio Manager
REV Capital is looking for a Portfolio Manager to join our growing team! The Portfolio Manager will manage accounts receivable portfolios while ensuring compliance with company policies and procedures. Reporting to the Collections department, the Portfolio Manager will work with cross-functional teams to spot early warning signs of credit deterioration and minimize manageable losses.
REV Capital is a leading provider of full-service factoring. We help businesses across North America increase cash flow, reduce financial stress, and maximize growth potential.
How does invoice factoring work?
Instead of waiting 30, 60, or 90 days to get paid, businesses sell their unpaid invoices to a factoring company at a discount. The factor advances most of the invoice amount upfront and takes on the responsibility of collecting payment from the customer.
The result?
Faster access to cash flow, fewer collection headaches, and the freedom to focus on growth. With steady funding and a reliable partner handling the back end, businesses can stay competitive, scale faster, and lead their industries with confidence.
At REV Capital, we embrace diversity and inclusivity, offering a flexible environment in support of professional and personal growth.
Ready for your next opportunity in B2B finance?
Let's explore the impact you can make on our team.
About You:
You are a problem solver who finds joy in the details and are results oriented. You remain cool, calm, and collected in a fast-paced environment. You understand the importance of teamwork and communication. You are eager to learn and grow into the best version of yourself!
Responsibilities:
- Manage allocated Accounts Receivable portfolio through efficient and effective collection practices and compliance with company policies and procedures.
- Establish and maintain a professional relationship with customers, debtors and all internal stakeholders.
- Ensure that customer notification and verifications are performed in-line with requirements.
- Use collection and verification queues and call backs in conjunction with aging profile and risk scores to determine calling priorities, with the goal to shorten the days of sale outstanding.
- Identify issues causing delays in payment and work to resolve those issues by partnering with various departments to establish and satisfy criteria required for timely payment.
- Assist with pre- and post-verification requests and ensure that customer verifications are performed in-line with company requirements and processes.
- Keep concise and up-to-date notes in system to reflect the account status; Ensures debtor information is complete and up to date in system.
- Review and create weekly dispute reports, negative reserves, and collection reports; Communicate any concerns noted or adverse performance trends to the assigned Client Relationship Manager in a timely manner.
- Establish and maintain excellent working rapport with internal and external customers.
- Adhere to organizational policies and procedures.
- Perform other duties as assigned.
Qualifications:
- Minimum 3 year of relevant experience. Experience in collections is preferred
- High School Diploma/ GED Required
- Strong interpersonal and communication skills with the ability to establish and maintain professional relationships with customers and debtors, as well as effectively communicate with internal teams
- Ability to manage multiple priorities with competing deadlines in an organized manner
- Strong attention to detail and demonstrated problem-solving skills
- Ability to maintain a high level of effectiveness during times of change by adapting behavior and approaches to changing circumstances
What We Offer:
- Employer matching RRSP – DPSP program
- Competitive compensation plan
- Growth and development opportunities
- Excellent extended medical, dental, and vision benefits plan that is 100% employer paid
Let your journey at REV Capital begin!
