Collections Officer

**Who Are We?** NATIONAL CREDIT RECOVERY INC. (NCRi) is a national collection. It is our mission to demonstrate to each valued client that we can liquidate placements, achieve excellent results, and provide timely status reports consistent with the client’s expectations. NCRi was established with one purpose: to change the model by which collection...

**Join Our Team at NATIONAL CREDIT RECOVERY INC (NCRi) - Collections Agent** Are you ready to be part of a dynamic team committed to excellence in debt recovery? NATIONAL CREDIT RECOVERY INC (NCRi) is looking for enthusiastic individuals to join our growing family! **About Us**: At NCRi, we've set out to revolutionize the debt collection industry by...

**Join Our Team at NATIONAL CREDIT RECOVERY INC (NCRi) - Collections Agent** Are you ready to be part of a dynamic team committed to excellence in debt recovery? NATIONAL CREDIT RECOVERY INC (NCRi) is looking for enthusiastic individuals to join our growing family! **About Us**: At NCRi, we've set out to revolutionize the debt collection industry by...

Education: Secondary (high) school graduation certificate - Experience: 1 year to less than 2 years - **Tasks**: - Arrange and co-ordinate seminars, conferences, etc. - Coordinate the flow of information within the team - Open and distribute mail and other materials - Train other workers - Record and prepare minutes of meetings, seminars and conferences -...

Education: - Expérience: **Education**: - Secondary (high) school graduation certificate **Tasks**: - Arrange and co-ordinate seminars, conferences, etc. - Coordinate the flow of information within the team - Open and distribute mail and other materials - Train other workers - Record and prepare minutes of meetings, seminars and conferences - Determine...

Education: Expérience: EducationSecondary (high) school graduation certificateTasksArrange and co-ordinate seminars, conferences, etc.Coordinate the flow of information within the teamOpen and distribute mail and other materialsTrain other workersRecord and prepare minutes of meetings, seminars and conferencesDetermine and establish office procedures and...

Education: Secondary (high) school graduation certificateExperience: 1 year to less than 2 yearsTasksArrange and co-ordinate seminars, conferences, etc.Coordinate the flow of information within the teamOpen and distribute mail and other materialsTrain other workersRecord and prepare minutes of meetings, seminars and conferencesDetermine and establish office...

**Job Description**: **Collections & Negotiating Officer** **Human Services - Peel Housing Corporation: Business Support & Development** **CUPE Local 966** **Status: Contract Full Time up to 12 Months** **Salary Range: 66,898 to 79,853 per annum** **Work Mode: Hybrid** **_see below for more details about this work mode._** **Location: 7120 Hurontario...

_**Collection Manager**_ **Roles and Responsibilities** - Responsible for collection management of multiple AMJ Campbell offices - Communicate with customers regarding outstanding debts, negotiate payment terms, and resolve issues - Develop and implement effective collections strategies to maximize recovery of outstanding debts while maintaining positive...

**Posting Date**: **Posting Number: 65919** **Work Location Type**: **Job Code**: 1250 **Location**: Corporate Office, Moncton, Moncton Cust Care **Reports to**: Supervisor Collections It’s not a package. It’s a promise®. As Canada’s leading integrated freight, package, and logistics provider, we’ve been helping promises get where they need to be...

**About** ergoCentric Inc. was founded in 1990. Our sole mission is to design and manufacture the best ergonomic chairs in the world and we are recognized as North America’s premier manufacturer of high-quality ergonomic seating for office, specialty and healthcare environments. Today, ergoCentric offers a comprehensive portfolio of ergonomic...

AutoCapital Canada Inc. is part of privately-owned Canadian national financial services company with multiple verticals across automotive, consumer, and merchant lending portfolios. We manage the entire lifecycle of the finance receivable from credit adjudication through to contract administration, customer service, default management and post charge-off...

Collection Analyst We’re looking for like-minded individuals to join our team. This is a Full-time, Salaried position. **About The Collection Analyst** **What you will do in the role**: - Complete cheque deposits on a bi-weekly basis, at office using the cheque scanner. - Investigate payment discrepancies and respond to customer inquiries. - Manage...

**Company Description** WE ARE SGS - THE WORLD’S LEADING TESTING, INSPECTION AND CERTIFICATION COMPANY. WE ARE RECOGNIZED AS THE GLOBAL BENCHMARK FOR QUALITY AND INTEGRITY. OUR 96,000 EMPLOYEES OPERATE A NETWORK OF 2,600 OFFICES AND LABORATORIES, WORKING TOGETHER TO ENABLE A BETTER, SAFER AND MORE INTERCONNECTED WORLD. The Collections Supervisor will...

**At Flynn, it's not just a job, it's a career** As the leader in building envelope construction, Flynn Group of Companies is seeking a dynamic individual for the role of **Collections Associate** to join our **Mississauga **branch. **What We Offer** - Health Benefits coverage and RRSP matching program - Great company perks and discounts - A subsidized...

**Responsibilities**: - Conduct outbound calls to customers with outstanding balances, adhering to established scripts and communication guidelines. - Negotiate payment arrangements and settlement terms with customers to facilitate the resolution of delinquent accounts. - Handle incoming calls from customers seeking information on their accounts, providing...

Are you experienced in collections and looking for a positive, professional environment where your input is valued? We are an established collection agency and law firm with branches in Ontario, Quebec, Alberta and British Columbia, and we’re seeking a dedicated individual to join our team. **Responsibilities**: - Professionally represent yourself and...

**Overview** **Responsibilities** - Conduct outbound calls to clients to collect outstanding payments on accounts. - Negotiate payment arrangements and settle disputes in a professional manner. - Maintain accurate records of all communications and transactions in the accounting software. - Analyze account information to identify trends and potential issues...

Responsibilities: - Request and gather required documents from clients, employees, or other stakeholders. - Ensure timely collection of all necessary documentation - Verify the authenticity and completeness of the collected documents. - Check for any discrepancies or missing information and rectify these issues promptly. - Categorize and file documents...

Welcome to Consolidated Recovery Systems! We are a Collection Agency with over 2 decades of experience in debt collection, skip tracing, and judgment services. We aren't your everyday run of the mill Collection Agency. We value integrity, commitment, dedication, and professionalism but we know that all starts at the agents we have in our family. That's where...