Commercial Collection Agent
2 weeks ago
Responsible for the collection of past due account balances
- Determine suitable repayment plans based upon the financial situation of the business
- Effectively gather information to readily address disputes, billing errors or process delays
- Actively listen to develop solutions to overcoming barriers to payment
- Ensure consumer concerns are addressed in a timely manner and that there is transparency in our processes
**Requirements**:
- Must be at least 18 years of age
- Experience in B2B accounts receivables or collections is required
- Techcom experience is nice to have
- Attention to detail and strong work ethic
- Strong written and verbal communication skills
- Innate problem solving ability
- Ability to work independently within a well defined structure
**Job Types**: Full-time, Permanent
Pay: $19.00-$26.00 per hour
Additional pay:
- Bonus pay
- Commission pay
**Benefits**:
- Dental care
- Disability insurance
- Employee assistance program
- Extended health care
- Life insurance
- On-site parking
- Paid time off
- RRSP match
- Vision care
- Work from home
Flexible language requirement:
- French not required
Schedule:
- Monday to Friday
- Weekends as needed
Work Location: Hybrid remote in Edmonton, AB T5J 0Y2
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