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French Bilingual First Party Collection Officer

3 months ago


Toronto, Ontario, Canada SinglePoint Group International Full time
We are currently experiencing rapid growth and development. Our organization is looking for
enthusiastic,
career-minded individuals to be part of our recovery team.

Your role as a
French Bilingual First Party Collection Officer **is to contact and secure payment arrangements from delinquent accounts, as well as a close follow-up to complete the assigned workload in a quality manner to meet monthly goals set by management.

SinglePoint strives to reward success and dedication to our valued agents

PERKS:

  • Hourly rate with added performance incentives
  • Health and dental benefits
  • Monthly contests with cash and prizes awarded
  • Flexibility to work remote
  • Fun and engaging work culture
  • Perkopolis discount program
  • Career and leadership development

WHAT ARE WE LOOKING FOR?
-
Bilingual in French and English:

  • At least 1-2 years of prior experience in at least one of the following core areas: call centre, customer service, collections, payday or consumer loan industry
  • Excellent oral and written communication skills for consistent collection calls
  • Good math skills with the ability to perform basic calculations quickly
  • Strong organizational and time management skills
  • Good understanding of Microsoft Excel and Outlook
  • Strong computer operating skills
  • Ability to adapt in a fastpaced environment
  • Desire to learn and further your career

RESPONSIBILITIES:

  • Provide excellent service and ensure exceptional execution results in the collection of financial loans
  • Conduct collections calls for all past due accounts
  • Contact past due customers by phone, request payment & negotiate appropriate payment arrangements, within authorized limits; Send correspondence to delinquent/collection customers
  • Use defined procedures to arrange and coordinate firm payment arrangements within established risk policy for our collection customers; Assess and mitigate risk by referring accounts for further action
  • Document call activity details in Collections system to reflect action taken; Update customer account information with e.g. commitments to pay, amounts & dates, collection call updates
  • Perform to regulatory standards and best practice on collections
  • Achieve individual collection targets, in order to meet Department and Company goals;
  • Maintain and submit reports for review by collection management
  • Complete other collection responsibilities, as assigned

SCHEDULE:

- two late nights: 12:30pm - 9:00pm ET

  • Remaining schedule: 9:00am to 5:30pm ET

COMPENSATION:

Join a winning team today
We are an equal opportunity employer. Accommodations are available upon request at any point in the selection process. #2