Debt Collection Agent
2 weeks ago
ARO Inc. is a dynamic and diverse company with an office located in the city of Burlington.
- We are a 3rd party collection agency, who partners with financial institutions, government agencies, telecommunications companies, utility providers, post-secondary educational institutions, health care and insurance providers._
If you are experienced in accounts receivables, ARO Inc. has a job for you
**Responsibilities**
- Utilize our skip tracing tools and databases to locate consumers
- Establish contact with consumers (by telephone) and assist with the resolution of delinquent accounts (outbound and inbound calls)
- Clearly document call results and content of calls
- Manage workloads/lists of consumers who have failed to make payments
- Abide by all Collection Agency Acts and Regulations as legislated in each Province
- Uphold the client (Creditor) work plans and the ARO code of ethics by treating consumers with honesty, dignity, and respect at all times
- Support the Management team by acting as a Team Leader
**Qualifications**:
- Minimum **3 years** of 3rd Party Collection experience preferred
- Customer service, Call Center or Sales experience considered an asset
- Knowledge of CUBS, DRS, and Highway software preferred
- Strong Negotiation and Conflict Resolution skills
- Excellent Verbal and Written Communication
- Strong Organizational Skills
- Strong Leadership skills
- Bilingualism considered an asset
A successful background & credit check will be required of the successful applicant.
**Job Types**: Full-time, Permanent
**Salary**: $2,500.00-$4,500.00 per month
Additional pay:
- Commission pay
**Benefits**:
- Casual dress
- Company events
- Dental care
- Disability insurance
- Extended health care
- Flexible schedule
- Life insurance
- On-site parking
- Paid time off
- Vision care
Schedule:
- 8 hour shift
- Day shift
**Experience**:
- Collection: 3 years (required)
**Language**:
- English (required)
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