Us Collection Specialist

2 weeks ago

St Catharines, Canada NCRi Inc. Full time

Who Are We?

NATIONAL CREDIT RECOVERY INC. (NCRi) is a national collection. It is our mission to demonstrate to each valued client that we can liquidate placements, achieve excellent results, and provide timely status reports consistent with the client’s expectations. NCRi was established with one purpose: to change the model by which collection agencies operate.

NCRi creates long and successful client relationships by being committed to maintaining our clients’ branding and integrity, and by producing consistent results. Our core philosophy is based on professionalism and respect. This philosophy has enabled NCR to become the partner of choice for many clients nationally. Our commitment to creating a partnership with each client is based on the concepts of high-quality service and cutting-edge innovative technology. This allows us to respond more efficiently and proactively to our clients’ changing needs.

The US Collections Specialist is responsible for resolving US overdue bills and collecting payments from the individuals responsible for the debt. They must locate those responsible for unpaid bills and set up acceptable terms of repayment to protect the financial assets of their employer.

Common responsibilities for a collections specialist include:

- Communicate with US customers for all outstanding amounts
- Establish a solid professional relationship with customers and educate them on best practices
- Negotiate the best payment arrangement to help resolve customers’ bills
- Maintains a high level of professionalism
- Contact past due US customers by phone, request payment & negotiate appropriate payment arrangements, Send correspondence to delinquent/collection customers
- Update customer account information with e.g. commitments to pay, amounts & dates, collection call updates. Document call activity details
- Handle objections & excuses
- Perform to regulatory standards and best practice on collections
- Achieve individual collection targets, to meet Department and Company goals

What You Bring:

- 1+ years of experience in US collections
- **Familiar with the Fair Debt Collection Practices Act (FDCPA) and other laws governing debt collection practices**:

- Excellent oral and written communication skills for consistent collection calls
- Good math skills with the ability to perform basic calculations quickly
- Ability to pass a background check
- Strong organizational and time management skills
- Strong understanding of Microsoft Excel and Outlook
- Ability to adapt in a fast-paced environment

Home Office Equipment Requirements:

- Equipment will be provided by the company
- High-speed internet with hardwires connection from the computer to the modem. Speed should be 50 MPBS download and 20 MPBS Upload.

We offer:

- Competitive base pay, plus uncapped performance-based commission
- Competitive insurance coverage, incentives, paid training and breaks
- Outstanding referral bonus program
- Fun perks: Holiday events, food days, give-aways, prizes, themed events and more

As our Call Center expands, we will need to grow our leadership team We'll show you a clear career path and provide the tools you need to earn more responsibilities and promotions. Nothing more satisfying than seeing your career grow within a caring organization.

We are committed to providing the best work environment you’ve ever experienced

Start your amazing career with NCRI today

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