Financial Collector

Accounting and business/management - Finance, general - Banking and financial support services - Credit management **Work setting**: - Urban area **Tasks**: - Trace and locate debtors - Notify debtors of overdue accounts and payments - Recommend legal action or discontinuation of service - Store, update and retrieve financial data - Answer clients'...

Business Administration and Management, General - Accounting - Accounting and Finance - Finance, General - Credit Management - Finance and Financial Management Services, Other **Business Equipment and Computer Applications**: - MS Windows - Database software - Electronic mail **Specific Skills**: - Trace and locate debtors - Store, update and retrieve...

Work Term: Permanent - Work Language: English - Hours: 40 to 44 hours per week - Education: Secondary (high) school graduation certificate - Experience: 3 years to less than 5 years **Work setting**: - Urban area **Tasks**: - Trace and locate debtors - Notify debtors of overdue accounts and payments - Recommend legal action or discontinuation of service -...

Education: College/CEGEP - Experience: 2 years to less than 3 years **Screening questions**: - Are you available for the advertised start date? - Are you currently legally able to work in Canada? - Do you currently reside in proximity to the advertised location? - Do you have previous experience in this field of employment? - What is the highest level of...

Accounting - Accounting Technology/Technician and Bookkeeping - Accounting and Finance - Banking and Financial Support Services - Credit Management - Finance and Financial Management Services, Other **Business Equipment and Computer Applications**: - MS Windows - Database software - Electronic mail **Specific Skills**: - Trace and locate debtors - Store,...

**Responsibilities**: - Conduct inbound and outbound calls, related to negotiating payments, updating customer information, and other customer service inquiries. - Negotiate payment terms and methods using critical thinking and probing questions to overcome objections. - Maintain compliance by use of proper policy, procedures, and scripts. - Accurately...

Full Time -Permanent Competitive Salary + Commission - **Monday**:_ _8:30 AM to 5:00 PM_ - **Tuesday**:_ _8:30 AM to 7:30 PM_ - **Wednesday**:_ _8:30 AM to 5:00 PM_ - **Thursday**:_ _8:30 AM to 5:00 PM_ - **Friday**:_ _8:30 AM to 4:00 PM_ - Plus, _**ONE**_ _Saturday shift per month: 8:30 AM to 12:00 PM_ **Responsibilities**: - Conduct inbound and outbound...

**Responsibilities**: - Conduct inbound and outbound calls, related to negotiating payments, updating customer information, and other customer service inquiries. - Negotiate payment terms and methods using critical thinking and probing questions to overcome objections. - Maintain compliance by use of proper policy, procedures, and scripts. - Accurately...

**Financial Debt Recovery Ltd.** is currently seeking Senior and Intermediate Level Collection Agents. The duties of a Collections Agent include collection calls in a fast-paced goal-oriented collections department. Agents will be required to contact consumers via telephone and are accountable for reducing delinquency for assigned overdue accounts. During...

**Collections Manager** Job Type**:Full Time, Permanent, On site (can be remote after the probation)** Job Location**:40 West Wilmot Street, Unit 10, Richmond Hill, Ontario** **Required Hours**: Monday: 2:30 pm - 11:30 pm Tuesday: 2:30 pm - 11:30 pm Wednesday: 2:30 pm - 11:30 pm Thursday: 2:30 pm - 11:30 pm Friday: 2:30 pm - 11:30...