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Debt Recovery Specialist
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Shawinigan, Quebec, Canada ST-ONGE FORD INC. Full timeJob DescriptionWe are seeking a skilled Debt Recovery Specialist to join our team at ST-ONGE FORD INC.The successful candidate will be responsible for tracing and locating debtors, notifying them of overdue accounts and payments, and maintaining accurate financial records.Key Responsibilities:Trace and locate debtors to recover outstanding debts.Communicate...
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Debt Recovery Specialist
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Shawinigan, Quebec, Canada ST-ONGE FORD INC. Full timeWe are seeking a skilled Debt Recovery Specialist to join our team at ST-ONGE FORD INC.Job OverviewThe successful candidate will be responsible for locating debtors, notifying them of overdue accounts, and storing financial data. They will also provide excellent customer service, maintain accurate records, and perform general office duties.This is a...
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Debt Recovery Specialist
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Shawinigan, Quebec, Canada ST-ONGE FORD INC. Full timeJob DescriptionWe are seeking a skilled Debt Recovery Specialist to join our team at ST-ONGE FORD INC. in a permanent role.Job Type: PermanentLanguage of Work: EnglishHours of Work: 20 to 32 hours per weekEstimated Salary: $40,000 - $60,000 per year based on experience and qualifications.Company OverviewST-ONGE FORD INC. is a reputable company that values...
Debt Recovery Specialist
2 months ago
We are seeking a skilled Debt Recovery Specialist to join our team at ST-ONGE FORD INC. The successful candidate will be responsible for tracing and locating debtors, notifying them of overdue accounts and payments, and storing, updating, and retrieving financial data.
Key Responsibilities- Trace and Locate Debtors: Utilize various resources to identify and locate individuals or businesses with outstanding debts.
- Notify Debtors: Communicate with debtors to inform them of overdue accounts and payments, ensuring timely resolution.
- Financial Data Management: Accurately store, update, and retrieve financial data, maintaining confidentiality and security.
- Client Communication: Respond to client inquiries and provide information in a professional and courteous manner.
- System Administration: Work with online accounts and systems to manage financial data and perform administrative tasks.
- Record Keeping: Maintain accurate and detailed records of work, including logs and reports.
- Education: Secondary (high) school graduation certificate.
- Experience: 1 year to less than 2 years of experience in a related field, or equivalent experience.
- Personal Suitability: Possess excellent interpersonal skills, client focus, and reliability.
This is a permanent position with a work term of 20 to 32 hours per week. The work language is French.