Collections Agent
2 weeks ago
Summary
The collection agent is responsible for following up with clients with outstanding balances, responding to inquiries, and negotiating payment arrangements.
Your main responsibilities would be:
- Initiate collections calls and negotiate payment agreements with clients, while always ensuring professional customer service
- Monitor accounts for outstanding commitments
- Maintain client account records as to ensure information is accurate and current
- Works closely with colleagues in managing the closing of meters for non-payment, fraud, accounts transferred to collection agency, etc.
- All other related tasks related to Credit and Collections
Requirements and qualifications:
- Bilingualism required (English and French)
- Excellent oral and written communication
- Ability to negotiate
- Resourceful and solution-oriented
- Team player
- Demonstrated professional rigor
- Have good organizational
- Analytical capacity
- Ability to perform multiple tasks simultaneously
- Excellent knowledge of the MS Office suite
- Knowledge of the rules regarding collection and access to information legislation and privacy will be considered an asset
- A minimum of 3 years of experience in collecting accounts receivable will be considered an asset
**Job Type**: Fixed term contract
Contract length: 9 months
Pay: $27.00 per hour
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Gatineau, QC J8Z 1W8: reliably commute or plan to relocate before starting work (required)
Work Location: Hybrid remote in Gatineau, QC J8Z 1W8
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