Bilingual Collections Specialist

Imperial PFS Canada, a leading premium financing company, seeks a Collections Associate to deliver legendary service to agents and insured customers. You will handle arrears, document conversations, and propose repayment options while maintaining accurate account notes. Based in Canada with offices in Vancouver and Toronto, the role requires a college...

Iceberg Finance Inc. is seeking a Bilingual Collection and Recovery Agent in a hybrid role in Toronto, Ontario. The position focuses on collecting delinquent accounts, coordinating asset seizures when necessary, and maintaining accurate contract data.You will handle inquiries, perform skip tracing, and prepare required notices. The role requires bilingual...

Iceberg Finance Inc. is seeking a Bilingual Collection and Recovery Agent in a hybrid role in Toronto, Ontario. The position focuses on collecting delinquent accounts, coordinating asset seizures when necessary, and maintaining accurate contract data. You will handle inquiries, perform skip tracing, and prepare required notices. The role requires bilingual...

Imperial PFS Canada is a leading company in the insurance premium financing space . Known for our customizable payment solutions and tech-forward approach, Imperial PFS Canada employs over 50 associates, and growing! With offices in Vancouver, BC and Toronto, ON, as well as representation in Alberta and Quebec, Imperial PFS Canada continues to expand and is...

ABOUT GOWLING WLG At Gowling WLG, our commitment to excellence begins with our people. As an international law firm with offices in Canada, the U.K., Europe, the Middle East, and Asia, we’re proud to recruit and retain top talent who bring energy, insight, and a singular focus on delivering exceptional experiences – for our clients and each...

We are seeking a Debt Collection Specialist to join our client's Finance team on a 6-month contract with potential for extension or to transition to a permanent position. This role is responsible for managing accounts receivable, reducing credit risk, collecting outstanding payments, and maintaining positive client relationships. Key Responsibilities -...

We are seeking a Debt Collection Specialist to join our client's Finance team on a 6-month contract with potential for extension or to transition to a permanent position. This role is responsible for managing accounts receivable, reducing credit risk, collecting outstanding payments, and maintaining positive client relationships. Key Responsibilities ...

Elevate your insolvency expertise with a role focused on bankruptcy and collections in Mississauga. This hybrid position allows you to analyze financial statements to maximize recoveries and provide critical support. As an Insolvency Specialist, you will engage with various processes under the Canadian Bankruptcy and Insolvency Act. Your experience in...

About Loop Loop is a rapidly growing fintech transforming how businesses manage their money. We're building the first business banking offering that is global by default, so our customers can access more markets, accelerate growth, and radically simplify their operations. Businesses are global, but banks are local — we're here to fix that and we are...