Onsite Collections Specialist: Negotiation

A dynamic customer service firm in Mississauga is seeking a permanent Collections Specialist to work onsite. Responsibilities include recovery actions on delinquent accounts, maintaining account history, and determining actionable steps for debt recovery. Candidates should possess a high school diploma, with a college diploma in Paralegal Studies as an...

Collections Specialist Rate: $35-40/hr Contract: 3 months Location: Toronto, ON – 9 Channel Nine Court Work Model: Onsite – 5 days/week initially Start: September 21, 2026 Role Overview Seeking an experienced Collections Specialist to manage a portfolio of assigned accounts, collect outstanding balances and resolve account discrepancies. The...

Collections Specialist Rate: $35-40/hr Contract: 3 months Location: Toronto, ON – 9 Channel Nine Court Work Model: Onsite – 5 days/week initially Start: September 21, 2026 Role Overview Seeking an experienced Collections Specialist to manage a portfolio of assigned accounts, collect outstanding balances and resolve account discrepancies. The...

We are seeking a Debt Collection Specialist to join our client's Finance team on a 6-month contract with potential for extension or to transition to a permanent position. This role is responsible for managing accounts receivable, reducing credit risk, collecting outstanding payments, and maintaining positive client relationships. Key Responsibilities ...

Collections Specialist Rate: $35-40/hr Contract: 3 months Location: Toronto, ON – 9 Channel Nine Court Work Model: Onsite – 5 days/week initially Start: September 21, 2026 Role Overview Seeking an experienced Collections Specialist to manage a portfolio of assigned accounts, collect outstanding balances and resolve account discrepancies. The role...

Collections Specialist Rate: $35-40/hr Contract: 3 months Location: Toronto, ON – 9 Channel Nine Court Work Model: Onsite – 5 days/week initially Start: September 21, 2026 Role Overview Seeking an experienced Collections Specialist to manage a portfolio of assigned accounts, collect outstanding balances and resolve account discrepancies. The role...

We are seeking a Debt Collection Specialist to join our client's Finance team on a 6-month contract with potential for extension or to transition to a permanent position. This role is responsible for managing accounts receivable, reducing credit risk, collecting outstanding payments, and maintaining positive client relationships. Key Responsibilities -...

Loop is a rapidly growing fintech transforming how businesses manage their money. We're building the first business banking offering that is global by default, so our customers can access more markets, accelerate growth, and radically simplify their operations. Businesses are global, but banks are local — we're here to fix that and we are looking for...

Loop is a rapidly growing fintech transforming how businesses manage their money. We're building the first business banking offering that is global by default, so our customers can access more markets, accelerate growth, and radically simplify their operations. Businesses are global, but banks are local — we're here to fix that and we are looking for...