Collection Agent

We are searching for a highly motivated, enthusiastic **senior collection agents.** International Credit Experts Inc. is a leader in debt collections and call center services. We are looking for senior collection agents/account receivables executives to join our growing team. Competitive salary will be offered based on experience however, training is...

**Join & receive $500 in joining bonus!** Are you **energetic**, **competitive **and **passionate about debt collections**? We are searching for a highly motivated, enthusiastic, **intermediate **and **senior collection officers.** International Credit Experts Inc. is a leader in debt collections and call center services. We are looking for intermediate...

Are you **energetic**, **competitive **and **passionate about debt collections**? We are searching for a highly motivated, enthusiastic, **intermediate **and **senior collection officers.** International Credit Experts Inc. is a leader in debt collections and call center services. We are looking for senior and intermediate-level collection agents/account...

Are you **energetic**, **competitive **and **passionate about debt collections**? We are searching for a highly motivated, enthusiastic, **intermediate **and **senior collection officers.** International Credit Experts Inc. is a leader in debt collections and call center services. We are looking for senior and intermediate-level collection agents/account...

Are you **energetic**, **competitive **and **passionate about debt collections**? We are searching for a highly motivated, enthusiastic, **intermediate **and **senior collection officers.** International Credit Experts Inc. is a leader in debt collections and call center services. We are looking for senior and intermediate-level collection agents/account...

**Overview** **Mission** - Following up with clients who are behind on payments; - Managing unpaid accounts; - Initiating legal recovery procedures; - Monitoring cases sent for legal proceedings; - Conducting follow-ups with automobile insurance in case of total losses; - Coordinating with impound lots during automobile seizures; - Performing follow-ups on...

Iceberg Finance is a well-positioned company in the field of automotive financing and personal loans across Canada. Its mission is to help a broad clientele secure financing. Offering tailored solutions, Iceberg Finance is known for its quality services and professionalism. **What Will Be Your Mission?** - Enter data into client files according to...

**We are 100% employee-owned, **which is reflected in how we value our people and how we support them. **Here's what you can expect when you join our team**: **1. Growth Opportunities in Finance & Accounting**:At Wainbee, we offer a dynamic and evolving environment with abundant opportunities to advance in careers. As a valued member of our Finance and...

**Is this right for you?** Are you results-driven, accountable and a team player, with experience as a Credit and Collections Agent? If so, the position of Credit and Collections Legal Recoveries Agent in North York is ideal for you! Hybrid and remote opportunities are available however, we are a law firm centrally located near Leslie & Hwy 401, steps away...

**Collections Supervisor** **About Us**: Total Credit Recovery Limited (TCR) is the largest Canadian-owned receivables management company, servicing most major Canadian credit grantors. TCR is a progressive company in the financial sector, with over 550 employees in 4 offices across Canada. **Position Overview** We are looking for a Collections Supervisor...

**Debt Control Agency Inc (DCA)** is one of the most prestigious collection agencies in Canada with its Head Office in Toronto, Ontario and Branch Offices in Laval, Quebec and Kelowna, British Columbia. We have been providing full cycle of collection services from customers cure program to third party and legal program for over 18 years. DCA has the leading...

**Debt Control Agency Inc (DCA)** is one of the most prestigious collection agencies in Canada with its Head Office in Toronto, Ontario and Branch Offices in Laval, Quebec and Kelowna, British Columbia. We have been providing full cycle of collection services from customers cure program to third party and legal program for over 18 years. DCA has the leading...

At Fairstone, our culture is built on strong values and leadership principles that define the expectations we have for working together and with our customers. We help Canadians find the right solution to meet their needs with a variety of products and services. Our values and principles guide the actions we take to ensure our customers get the best...

Action Collections & Receivables Management is one of the fastest growing collection agencies in Canada. Due to our ongoing success and growth we are in the process of expanding our Collection call center in **North York, Ontario.** We are conveniently located and provide collection services to a broad range of Canadian corporations. Our clients include...

Responsible for the collection of past due account balances - Determine suitable repayment plans based upon the consumers financial situation - Effectively gather information to readily address disputes or billing errors - Actively listen to consumers and develop solutions to overcome barriers to payment - Ensure consumer concerns are addressed in a timely...

Overview: **Work Location**: Toronto, Ontario or New Westminster, BC **Compensation**: $16.55-$19.31 per hour depending on experience **Please Note: Training is conducted onsite - Remote work is available upon the completion of onsite training.** **Toronto** 1100-325 Milner Ave Scarborough, Ontario Transworld System Canada Inc. (TSI) is looking to add...

**Rejoignez notre équipe chez NATIONAL CREDIT RECOVERY INC (NCRi) - Agent de recouvrement bilingue** Êtes-vous prêt à faire partie d'une équipe dynamique qui vise l'excellence en matière de recouvrement de créances ? NATIONAL CREDIT RECOVERY INC (NCRi) est à la recherche de personnes enthousiastes et bilingues pour se joindre à notre famille...

**Responsibilities include**: - Communicating with debtors who have late payments and overdue accounts in the health sector - Negotiate payment terms for overdue commercial accounts - Analyze debtors' accounts to offer the best solutions to settle their debts Follow up on the files of several debtors in different portfolios - Achieve weekly/monthly...

Collections Specialist Reporting to the Controller, the Collections Specialist will be responsible for the review and collection of the outstanding balances of all customer accounts of the Company. The Collections Specialist may also be called upon to assess and agree upon payment alternatives for the delinquent accounts and provide guidance to upper...

The leasing agent role at Qterra Property Management is a dynamic, self sustaining, and fast moving position. As a leasing agent you will be responsible for showing prospective tenants Qterra’s properties. Customer service is one the most important characteristics in this role. We have made it easier than ever for the leasing agents to succeed, our...