Legal Debt Collector

Well Established Law Firm located in Mississauga near Square One, has an opening for a **Legal Recovery Officer **to join their Creditors' Rights Team. **Responsibilities**: Handle inbound/outbound communications; Perform collection skip-tracing & asset verification; Manage volume, use checklists and following established operating procedures; Update files...

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...

Well-established Law Firm in downtown Mississauga is seeking a Creditors' Rights Lawyer or Paralegal to work in a fast-paced environment. Requirement: Must have experience in the field of Creditors' Rights/Collections. Experience could be in the Collections field as a lawyer, paralegal, articling student, or previous debt collector. - Reviewing files for...

**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...

**Overview** The Accounts Receivable (AR) Analyst - Customer Collections is responsible for managing the collections and terms compliance for an assigned portfolio of customer accounts. This position requires the analyst to secure payments on past due customer accounts through follow up calls, promotion of Preauthorized debit or internet payments,...

**Overview** **The Role**: The Accounts Receivable (AR) Analyst - Customer Collections is responsible for managing the collections and terms compliance for an assigned portfolio of customer accounts. This position requires the analyst to secure payments on past due customer accounts through follow up calls, promotion of Preauthorized debit or internet...

Overview: **Position Summary** The Accounts Receivable (AR) Analyst - Customer Collections is responsible for managing the collections and terms compliance for an assigned portfolio of customer accounts. This position requires the analyst to secure payments on past due customer accounts through follow up calls, promotion of Preauthorized debit or internet...

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...

**Overarching job description** The collection group at SNF is retained by clients who are seeking to collect on outstanding judgments. One of our areas of expertise is finding hidden assets (e.g. a property transferred to a son-in-law while the debtor was setting up a risky business venture) and bringing fraud-related actions in order to recover those...

Position: Credit & Collections Location: 1880 Britannia Road East, Mississauga, ON, L4W1J3 Reporting to: Billing and Credit Manager Job Status: Full-time Take your career to new heights and join TIP Group, a top equipment service provider in Canada and Europe! Our trailer leasing, rental, maintenance, and repair services, keep transportation and...

**Credit & Collections - Bilingual** **Position**:Credit & Collections - Mississauga, ON **Location**:1880 Britannia Road East, Mississauga, ON, L4W1J3 **Reporting to**: Billing and Credit Manager **Job Status**:Full-time Take your career to new heights and join TIP Group, a top equipment service provider in Canada and Europe! Our trailer leasing, rental,...

As Commercial Operations Team Manager for Canada you will be responsible for driving and managing delivery of the P&L targets within the location as well as the overall management of staff, including Operations, Client Relations and provide Commercial Sales activity/activation efforts. You will act as the key contact for local stakeholders; ACI; customers;...

Position: Credit & Collections Location :  1880 Britannia Road East, Mississauga, ON, L4W1J3 Reporting to:  Billing and Credit Manager Job Status:  Full-time Take your career to new heights and join TIP Group, a top equipment service provider in Canada and Europe! Our trailer leasing, rental, maintenance, and repair services, keep transportation...

TIP Group is one of Europe and Canada’s leading equipment service providers. We specialize in trailer leasing, rental, maintenance, and repair, as well as other value-added services, and provide these to transportation and logistics customers across Europe and Canada. We are currently hiring for our National Credit & Collections Team based in...

**Position Overview**: **Essential Job Functions**: - Daily review of Accounts Receivable aging reports to identify delinquent invoices requiring immediate follow-up - Taking incoming customer calls with payments - Calling customers for overdue balances - Weekly review and reporting of collections metrics to track progress against monthly goals - Process...

**Location**:1880 Britannia Road East, Mississauga, ON, L4W1J3 **Reporting to**: Billing and Credit Manager **Job Status**:Full-time TIP Group is one of Europe and Canada’s leading equipment service providers. We specialize in trailer leasing, rental, maintenance, and repair, as well as other value-added services, and provide these to transportation and...

Company operating name: Aecon Infrastructure Management Inc. Business legal name: Aecon Infrastructure Management Inc. Business address: 20 Carlson Court, Suite 105, Toronto, Ontario M9W 7K6 Title of position: Tunnel Equipment Superintendent NOC: NOC 70010 - Construction managers Location of Work: Mississauga, Ontario and across Canada Office Location:...

Company Description **About MUFG Investor Services**: MUFG Investor Services provides asset servicing solutions to the global investment management industry. Leveraging the financial and intellectual capital of MUFG - one of the largest banks in the world with $2.8 trillion in assets - we provide clients access to a range of leading solutions from fund...

Job Summary:THE COMPANYConstellation Software Inc (www.csisoftware.com) is listed on the Toronto Stock Exchange and is a conglomerate of vertical market software companies. Constellation has completed over 500 acquisitions since inception in 1995 and is all about strengthening these businesses and enabling them to grow – whether through organic measures...

Application Deadline: 03/28/2024Address:VIRTUAL59 - HomeRes - ON - BMOThe Reporting and Segmentation Analyst, North American Collections Analytics for data and analytics will assist with: Sourcing and management of data sets to support strategy and segmentation function.Segmentation, ad hoc analytics, and test design to support decisioning within collections...