Skip to main content
Post your resume and find your next job on Indeed!

Collection Specialist jobs

Sort by: -
    • 5+ years of Bank Client Management in a 3rd Party Credit & Collection Agency or Call Center.
    • Must be able to measure KPI performances & provide updates &…
    • Minimum of three years experience performing collections work at a law firm, collection agency or in-house collection department.
  • View similar jobs with this employer
    • 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…
  • View similar jobs with this employer
    • MetCredit is seeking full-time collection specialists for our downtown Edmonton Office.
    • Paid hands-on training with our experienced management team.
    • Execute appropriate collection strategies to improve period-end/monthly cash flow and other Key Performance Indicators (KPI).
    • Best in class benefits package.
    • Effectuer des appels de collection auprès des clients et assurer les suivis par courriel, en complémentarité avec les autres membres de l’équipe de recouvrement…
    • Achieve individual collection targets to meet Department and Company-wide goals.
    • Provide excellent service while ensuring exceptional results in the collection…
    • Process accurate data entry and maintain organized records of collection activity, account updates, and follow-up actions.
    • Manage overdue customer accounts through phone calls and email, resolve payment delays, and work with customers to establish collection plans and ensure…
    • The AR Billing Specialist is primarily responsible for the accurate and timely preparation, processing, and management of customer invoices for the Service…
    • 3 années d’expérience en collection (en construction, un atout);
    • Effectuer le suivi des comptes recevables et réaliser des appels de collection selon les…
    • Provide timely and effective resolutions to collection issues.
    • Possible complete other collection responsibilities that may come up.
    • Communicate with customers regarding overdue accounts in a clear, professional, and empathetic manner, helping them understand their outstanding balances and…
  • View similar jobs with this employer
    • Strong and diverse recovery portfolios.
    • Human Dialer and RPC support.
    • Full-Time | In-Person.
    • Major Banks, Financial Institutions, Government, Telecommunications, Utilities, Post-Secondary.
    • Educational Institutions, Commercial, Health and Insurance.
Get e-mail updates for the latest Collection Specialist jobs

By creating a job alert, you agree to our Terms . You can change your consent settings at any time by unsubscribing or as detailed in our terms.

Career Resources:

Job Post Details

Collection Manager Needed For Nationally licensed Collection Agency
Common Collection Agency
5900 Finch Avenue East, Scarborough, ON
Full-time
Apply now

Job details

Pay information not provided
Paid time off, Vision care, Dental care, Casual dress, Company events, On-site parking
Full-time
Weekends as needed, Night shift
5900 Finch Avenue East, Scarborough, ON

Full job description

Job description

Established Collection Agency in need of a 3rd party Collection Manager immediately.

If you’re experienced in 3rd party collections in a role of Collection Manager looking to make a change or Collection Supervisor ready for promotion and you wish to embrace the challenges and new opportunities we have available in our Canadian owned, Nationally licensed Collection Agency located in Scarborough, Ontario, please reach out.

Requirements:

  • 5+ years of Bank Client Management in a 3rd Party Credit & Collection Agency or Call Center.
  • Must be able to measure KPI performances & provide updates & solutions.
  • Control day to day operations & heavily involved in coaching & development.
  • Create & execute a work plan, plan budget based upon client listings & inventory.
  • Must be up to date on Provincial & Client compliance guidelines & legislations.
  • Call Calibrations & build client relations weekly, monthly meeting a deadline.
  • Responsible & accountable for up holding company procedures & policy.
  • Responsible & Team player as walking agents through calls or closing files.
  • Uphold client directives & while working with call auditors & management team.
  • Must be reliable, confident, committed with a positive attitude & lead by example.
  • Must be able to hold a team meetings communicating key values & company brand.
  • Be able to deescalate & problem solve.

We offer completive salaries based up on experience.

Must be able to work a mandatory late night & one weekend shift per month.

Please apply for more details as selected candidates will be contacted.

Job Type: Full-time

Additional pay:

  • Commission pay

Benefits:

  • Casual dress
  • Company events
  • Dental care
  • On-site parking
  • Paid time off
  • Vision care

Flexible language requirement:

  • French not required

Experience:

  • Client Facing: 5 years (required)
  • Legal File: 3 years (required)
  • Bank Client: 5 years (required)
  • 3rd Party Collections Agency: 5 years (required)

Work Location: In person

Let Employers Find YouUpload Your Resume