Credit & Collection Supervisor

**Summary**: The Credit & Collections Supervisor is responsible for overseeing the credit and collections process, assessment of creditworthiness of potential customers, credit reviews of existing customers, leadership of credit and collections team including collection of past due balances for assigned customer accounts, escalation of difficult customers’...

With us, it's always about people Innovation, excellence, integrity and determination are just some of the core values on which Carmichael is founded. These enduring values serve as guiding principles that have allowed us to thrive as a service provider of HVAC thermal systems for 100 years. Carmichael is a place where your experience will be valued and...

We are seeking a skilled Credit and Collections Professional to collect outstanding and delinquent account balances from customers. This role involves resolving issues when necessary to ensure that the customer's account is accurate and updated.Main responsibilities include:Performing collection of overdue accounts through direct telephone contact and...

**The Company** For over 45 years, Versaterm Public Safety has been a pioneer in public safety software, revolutionizing agencies' operations, both large and small, with a comprehensive range of solutions from community engagement to case closure. Versaterm's commitment to public safety is exemplified by a steadfast dedication to customer satisfaction, the...

We seek a seasoned Debt Collection and Credit Expert to join our team. In this critical role, you will be responsible for managing debt recovery and ensuring accurate and up-to-date customer accounts.Your primary duties will involve:Managing collection of overdue accounts through phone calls and written correspondence.Analyzing customer accounts and amounts...

Wyse Meter Solutions Inc. provides turnkey submetering and utility expense management services to property managers, building owners and developers across Canada. Wyse is unique in its ability to provide energy consumption transparency and accountability to its customers.Reporting to the Supervisor, Credit & Collections, this role is responsible for the...

Closing Date (MM/DD/YYYY): 03/20/2025 Worker Type: Permanent Language(s) Required: English, French Term Duration (in months): Salary Range (plus eligible to receive a performance based incentive, applicable to position) : $103,331 - $139,803 Extensive credit recovery experience needed Manage distressed or delinquent accounts of large, complex operations in...

Closing Date (MM/DD/YYYY): 03/20/2025 Worker Type: Permanent Language(s) Required: English, French Term Duration (in months): Salary Range (plus eligible to receive a performance based incentive, applicable to position) : $103,331 - $139,803 Extensive credit recovery experience needed Manage distressed or delinquent accounts of large, complex...

**What We're Looking For**We are looking for a skilled professional who can analyze financial data, negotiate repayment agreements, and manage recovery activities. If you have experience in commercial lending and recovery practices, and excellent communication and relationship-building skills, we want to hear from you.**Your Responsibilities**• Collaborate...

**Summary**: The Accounts Receivable Supervisor is responsible for overseeing the credit and collections process, assessment of creditworthiness of potential customers, credit reviews of existing customers, leadership of credit and collections team including collection of past due balances for assigned customer accounts, escalation of difficult customers’...

Supervisor – Water Billing, Collections & PaymentThe Corporation of the City of Thunder Bayhas a rewarding opportunity for aSupervisor – Water Billing, Collections & Payment Processing (Full-time)As the Supervisor Water Billing, Collections & Payment Processing you will be responsible for the co-ordination of the water meter reading, billing and...

Employment status : Full-time, Permanent, Probationary PeriodOrganization : An international mid-market financial services institution (confidential)Reporting to : Manager, Credit Risk Management DepartmentAboutOur client is a global mid-market financial services provider that has expanded its operations across six continents, covering 49 countries and...

Vista Credit Corp is a financial partner helping communities, people, and contractors.Job PurposeThe Transaction Processor reports to the Supervisor, Finance & Billing. This role is part of the billing team responsible for timely transaction processing and supporting documentation.Duties and ResponsibilitiesBilling file compilation for billing partners...

Requisition ID: 214915Tangerine is Canada's leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own internal...

**Requisition ID**: 214915 Tangerine is Canada’s leading direct bank. We offer flexible and accessible banking options, innovative products, and award-winning Client service. The reason why Tangerine employees come to work each day is to help Canadians live better lives. We focus on making a difference in our communities, and that includes our own...

**SCOPE OF POSITION** The Collection Officer is responsible to ensure that all collection activities are carried out in a timely manner which includes, facilitating the movement of information between branches, call centres and Up Level and ensures the adherence to the outsourcing contract. The Collection Officer will provide support to our external legal...

At Equitable, we realize that your work life is not just about performing a job; it's about being part of a workplace that helps you grow and reach your full potential. Within our friendly and collaborative work environment, we recognize that the key to our growth and success is a dedicated, motivated and client-responsive staff. Join Equitable...

At Equitable, we realize that your work life is not just about performing a job; it's about being part of a workplace that helps you grow and reach your full potential. Within our friendly and collaborative work environment, we recognize that the key to our growth and success is a dedicated, motivated and client-responsive staff. Join Equitable...

**TAAG** is looking for a full-time **Collections Manager** to join the team. The Collections Manager will be required to perform but not limited to the following duties and undertake the following responsibilities in a professional manner: - Oversee the collections team and assist with daily tasks and inquiries; - Maintain the electronic and hard copy...

**Reports To: Director, Banking Operations** **Salary Level: J** **Scope of Position** The Fraud and Collection Manager is directly responsible for the regulatory reporting requirements as outlined by OSFI/DICO which relates to all collection activity. The Manager oversees and directs the maintenance and collection of all delinquent consumer loans, lines...