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 the process, collectors must be able to answer consumers' questions regarding their account and negotiate repayment.
Job Type:
Full Time, Permanent, On site
Job Location:
40 West Wilmot Street, Unit 10, Richmond Hill, Ontario
Salary:
Competitive salary and health benefits plus commission.
Required Hours:
Monday to Thursday: 12:00PM - 9:00PM
Friday: 12:00PM - 8:00PM
Job Duties:
Conduct 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 script.
Accurately record all details of communications and activities within the system
Proactively monitor and investigate accounts to locate pertinent information to aid collection
Utilize various trace tools to locate consumer information
Identify cases for special handling according to company criteria, including legal actions and asset attachment
Maintain a clean and secure work environment
Ensure collection goals are obtained
Required Experience:
3-5 years high volume corporate third-party debt collections experience
Knowledge of billing and collections procedures
Accounts Receivable knowledge/experience
Strong negotiation and customer service skills
Excellent verbal and written communication skills
Strong attention to detail, organized, efficient and able to multi-task
Excellent customer service skills
Goal-oriented
Proficient computer skills
Experience using CUBS or DRS systems an asset
Bilingualism is an asset
Benefits:
Competitive salary, paid training, and a bonus and commission structure
Incentives and monthly contests: prizes, trips, rewards, employee appreciation and bonuses
Staff BBQ and Company Events
Free on-site parking
Group Benefits (health, life, dental insurance plan)
Paid time off.
Ongoing training and career advancement opportunities
Seize the opportunity to advance your career in financial services!
Come join our team!
NOTE: Financial Debt Recovery is an equal opportunity employer committed to diversity and inclusion within the workplace. Accordingly, Financial Debt Recovery will provide accommodations throughout the recruitment, selection and/or assessment process or during employment to applicants with disabilities. If you require accommodation at any time throughout your recruitment, selection/assessment or employment thereafter, you should contact the HR department and advise. Subsequently, Financial Debt Recovery shall make every reasonable effort to provide appropriate assistance.
Application question(s):
Are you able to work all of the required hours listed in the job posting?
How soon can you start?
Which ethnic group do you identify with?
Experience:
third party debt collections: 3 years (preferred)
Accounts receivable: 3 years (preferred)
Language:
English fluently (required)
Spanish (required)
Work Location: In-person
Job Types: Full-time, Permanent
Pay: $3,000.00-$4,138.12 per month
Benefits:
Company events
Dental care
Extended health care
Life insurance
On-site parking
Paid time off
Application question(s):
Are you able to work all of the required hours listed in the job posting?
How soon can you start?
Which ethnic group do you identify with?
Experience:
third party debt collections: 3 years (preferred)
Accounts receivable: 3 years (preferred)
Language:
English fluently (required)
Spanish (required)
Work Location: In person
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