Collections Associate- Arrears

**You’re legendary. We’re hiring. Let’s talk!** Every day, we work to deliver on our Corporate Mission Statement: “To be the market leader by delivering innovative financial and technology solutions to help our Customers, partners, and investors achieve their goals.” How do we do that? By empowering and encouraging our Associates to provide...

**You’re legendary. We’re hiring. Let’s talk!** Every day, we work to deliver on our Corporate Mission Statement: “To be the market leader by delivering innovative financial and technology solutions to help our Customers, partners, and investors achieve their goals.” How do we do that? By empowering and encouraging our Associates to provide...

**You’re legendary. We’re hiring. Let’s talk!** Every day, we work to deliver on our Corporate Mission Statement: “To be the market leader by delivering innovative financial and technology solutions to help our Customers, partners, and investors achieve their goals.” How do we do that? By empowering and encouraging our Associates to provide...

The RoleWe are seeking an energetic and self-driven Bilingual (FR/EN) Inbound Customer Service - Early Collections professional to join our team at MCAP.As a key member of our team, you will play a crucial role in resolving delinquent accounts through collections and alternate arrangements.Key responsibilities include:Resolving homeowner inquiries pertaining...

A successful Arrears Support Administrator will help to nurture profitable program entity relationships, such that Customers value our premium finance services, and we achieve superior sustainable financial returns. The individual performing in this role will be responsible for providing legendary service to Brokers and insured Customers in a timely and...

The RoleWe are seeking a highly motivated and organized individual to join our team as a Bilingual Customer Service Representative - Collections. As a key member of our team, you will be responsible for resolving delinquent accounts and working with homeowners to prevent future arrears.Key ResponsibilitiesResolve delinquent accounts through collections and...

The Role As an energetic, self-driven individual you will ·Resolve delinquent accounts (1 to 30 days) through collections/alternate arrangements ·Work with homeowners to prevent future arrears ·Resolve homeowner inquiries pertaining to: ·Lapsed Home Insurance ·Condominium and Tax Arrears ·Shortfalls at Payout Handle Inbound Calls...

**Inbound Customer Service - Early Collections** **MCAP at a Glance** Joining MCAP means you will be a part of our diverse workforce of highly talented individuals who are recognized for their expertise and success! At MCAP, your professional expertise, commitment to teamwork and passion for service excellence are recognized and rewarded with competitive...

Role OverviewThe ScotiaHelps Advisor, Front End is responsible for maximizing collection of overdue payments from customers while minimizing collection costs and loan losses on individually assigned accounts. This role conducts timely and effective collection follow-up on assigned loans in varying stages of arrears and, on accounts where a potential risk to...

**Collections Officer** **Required Skills and Responsibilities** - Strong written and oral communication in English and French are essential. - Evaluate a situation, promptly notify customers on deficiency, effectively negotiate full payment/settlements and/or set up payment arrangements if applicable. - Determine when files are to be sent to a collection...

Canadian Actors' Equity Association represents professional artists including performers (actors, singers and dancers), directors, choreographers, fight directors, intimacy directors and stage managers who are engaged in theatre, opera and dance in English Canada. This national Association provides support to nearly 6,000 members across the country. The...

**The Work** As part of a growing and dynamic Commercial team, the Associate, Special Loans and Restructuring will assist the Special Loans team with the management and oversight of the Commercial portfolio of delinquent and problem accounts, which are comprised of all Commercial lending products. The Associate, Special Loans and Restructuring will provide...

Requisition ID: 198985 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. The ScotiaHelps Advisor, Front End is responsible for maximizing collection of overdue payments from customers while minimizing collection costs and loan losses on individually assigned accounts. This role conducts timely and...

Job OverviewWe are seeking a highly skilled Customer Service and Collection Specialist to join our team at Scotiabank. As a key member of our collection department, you will be responsible for maximizing the collection of overdue payments from customers while minimizing collection costs and loan losses.About the RoleThe successful candidate will conduct...

We are the Canadian Division of Stewart Title Guaranty Company, a leading provider of residential and commercial title insurance. As one of the largest title insurers in the world, Stewart Title specializes in providing our clients with exceptional service, deep expertise and innovative solutions to help close their real estate transactions with peace of...

Work Location:  This is a hybrid position (4 days working on-site at our National Office location inNorth York location @ 243 Consumers Rd, North York, ON M2J 4W8  Invoicing and Collections Associate - PCVRS The Invoicing and Collections Associate is responsible for invoicing and collections for the PCVRS partnership with WCG as part of the revenue...

**Invoicing and Collections Associate** - PCVRS** The Invoicing and Collections Associate is responsible for invoicing and collections for the PCVRS partnership with WCG as part of the revenue management cycle. Invoicing will be based on postings completed at the clinic level and will include generating, reviewing and sending invoices to funders based on a...

**Work Location**:This is a **r**emote** position (Optional hybrid working at our National Office location below).**Invoicing and Collections Associate - PCVRS** The Invoicing and Collections Associate is responsible for invoicing and collections for the PCVRS partnership with WCG as part of the revenue management cycle. Invoicing will be based on postings...

**Bilingual (FR/EN) Inbound Customer Service - Early Collections** **MCAP at a Glance** Joining MCAP means you will be a part of our diverse workforce of highly talented individuals who are recognized for their expertise and success! At MCAP, your professional expertise, commitment to teamwork and passion for service excellence are recognized and rewarded...

Iceberg Finance is a company that is well-positioned in the fields of auto financing and personal loans across Canada. Its mission is to help a wide range of customers who have difficulty obtaining financing. Offering adapted solutions, Iceberg Finance is recognized for its quality service and professionalism. **What will your mission be?** - Follow up on...