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    • Previous collections experience is not required however call center, customer service representative, and/or accounts receivables experience is preferred.
    • 3 à 5 ans d’expérience dans un poste similaire en crédit ou collection, en milieu commercial, comme analyste financier.
    • Master, depuis plus de 70 ans.
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    • MetCredit is seeking full-time collection specialists who can work in office for our Mississauga Office.
    • You’re ready to solve problems – you’re observant and…
    • Provide timely and effective resolutions to collection issues.
    • Possible complete other collection responsibilities that may come up.
    • The Accounts Receivable Clerk is responsible for managing incoming payments, maintaining accurate customer account records, and ensuring timely collection of…
    • Minimum 3–5 years of experience in collections, tenant arrears recovery, legal collections, credit recovery, or a related field.
    • Continuous training will help you sharpen your skills and provide the tools you need to excel as a collection agent.
    • Job Types: Full-time, Permanent.
    • Sous l’autorité du Superviseur aux comptes à recevoir, le titulaire de ce poste est un membre clé du département financier d’une entreprise chargé de gérer les…
    • The incumbent must have proficient knowledge of accounting, collections, office administration and marketing supported by the completion of an appropriate post…
    • Maintain accurate account records, documenting collection activity and customer interactions.
    • 1+ years of collections, accounts receivable or customer service…
    • You can explain complex billing ledger details clearly and handle sensitive collection conversations with diplomacy.
    • Expand your career beyond basic data entry.
    • Update account status and report on collection efforts.
    • You are polite, compassionate, and a good listener while also remaining persistent in negotiating…
    • Manage accounts receivable, invoicing, collections, and customer account follow-up.
    • The Accounts Receivable & Accounting Clerk will support the day-to-day…
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    • Manage the accounts receivable team, ensuring timely and accurate invoicing and collections.
    • We are seeking a highly experienced Accounts Receivable Manager to…
    • Document and keep collection records up to date.
    • Prepare files for external collection agencies or legal action.
    • Process credit card payments, if requested.
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Job Post Details

MAC Financial Recovery Inc. logo

French Collection Representative - job post

MAC Financial Recovery Inc.
3.8 out of 5 stars
Mississauga, ON
From $5,000 a month - Permanent, Full-time

Job details

Pay

  • From $5,000 a month

Job type

  • Permanent
  • Full-time

Shift and schedule

  • No weekends

Location

Mississauga, ON

Benefits

Pulled from the full job description

  • Vision care
  • Dental care
  • Profit sharing
  • Extended health care

Full job description

Date posted: June 22, 2026

Location: In Person - Mississauga, Ontario

Job Type: Full-Time, Permanent

Salary: CA$5,000.00 per month + Commission

About Us:

Founded in 2008, MAC Financial has grown to become one of Canada’s leading debt buyers. MAC’s positive work environment and huge earning potential make it a great opportunity for individuals seeking a challenging and rewarding career. We have immediate opportunities available for collection agents. This is a company owned and operated by 3 former collection agents. We strive to provide the best possible environment and payment structure for collections professionals in the industry.

We are looking for motivated, empathetic, and result-driven candidates to join our team. We provide fully paid training to set you up for success.

Job Description:

As a French Collections Representative, you will be working directly from our call center floor. You will be responsible for managing a portfolio of delinquent accounts, conducting outbound calls, and negotiating repayment plans with customers in a high energy, supportive office.

Previous collections experience is not required however call center, customer service representative, and/or accounts receivables experience is preferred.

Responsibilities:

· Multi-Channel Outreach: Reaching out to delinquent account holder through various channels such as phone calls, emails, and mail.

· Inbound Management: Respond to customer inquiries though various channels in a timely manner.

· Negotiation: Negotiate payment arrangements and payment plans to secure debt repayment.

· Documentation: Accurately recording all client interactions, arrangements, and updates in our CRM system.

· Customer Service: Addressing all clients will professionalism, respect, and empathy.

· Skip Tracing: Attempting to locate new customer data

· Account Management: Manage 150+ accounts daily

Required Skills:

· Bilingual in French and English is required

· Positive attitude and good phone manner

· Strong negotiation and persuasion skills

· Strong attention to detail and accuracy

· Excellent verbal and written communication skills

· Ability to handle difficult conversations with professionalism

· Ability to use CRM systems and Microsoft Windows browsers

· Strong work ethic, self-starters, especially, will excel in this position

· Must have strong empathy, patience, and reliability

· Reliable transportation to our Mississauga office

· 1-2 years of experience in a call center, customer service, accounts receivables, or a similar role is preferred

What we offer:

Pay structure: $5,000 monthly base salary plus commission on gross recoveries above the monthly break. We offer six-figure earning potential to all of our collection staff.

Work hours: Monday - Thursday 8:30am-6pm & Friday 8:30am-4pm, No weekends!

· Vibrant and harmonious work environment

· Paid training program

· Consistent commission structure

· Extended health and dental benefits package

· Profit sharing program

· Great location easily accessible by public transit and close to major highways

· Accessible workplace

Job Types: Full-time, Permanent

Pay: From $5,000.00 per month

Benefits:

  • Dental care
  • Extended health care
  • Vision care

Ability to commute/relocate:

  • Mississauga, ON: reliably commute or plan to relocate before starting work (required)

Experience:

  • call center, accounts receivables, or sales: 1 year (preferred)

Language:

  • French (required)

Work Location: In person

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