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Collections specialist • uxbridge on

Dernière mise à jour : il y a 3 jours
Bilingual Collections Specialist

Bilingual Collections Specialist

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Title : Bilingual Collections Specialist.Length of Assignment : Permanent.Bilingual Collections Specialist.In this role the candidate will be responsible for collecting on their assigned portfolio of...Voir plusDernière mise à jour : il y a plus de 30 jours
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Collections Officer

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Collections Administrator

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Billing & Collections Manager

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This role will be responsible for the strategic vision for the company’s standardization of our billing and collection processes while working alongside operations in an enterprise-wide integration...Voir plusDernière mise à jour : il y a plus de 30 jours
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Integration Specialist

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Corporate Actions Specialist

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Collections Representative- Bilingual

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Rentokil InitialON, CA
20,00 $CA –24,00 $CA par heure
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Employee Relations Specialist

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Patient Engagement Specialist

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Bilingual Knowledge Specialist

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Customer Onboarding Specialist

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Unleashd Technologies Ltd.Ontario, Canada, Canada
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Contract Specialist

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Finance Specialist

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Quality Assurance Specialist

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Bilingual Collections Specialist

Bilingual Collections Specialist

Mier Human Capital MoreoverDurham Region, ON
Il y a plus de 30 jours
Salaire
24,17 $CA par heure
Description de poste

Accountivity is hiring!

Title : Bilingual Collections Specialist

Location : Durham Region, ON

Length of Assignment : Permanent

Salary : $, - $, / year

Our client in Durham Region, ON is looking for a Bilingual Collections Specialist to join their team.

In this role the candidate will be responsible for collecting on their assigned portfolio of delinquent accounts. They will need to maintain good customer relations with borrowers and effectively solves problems in an effort to resolve account delinquency and mitigate losses.

Responsibilities :

  • Demonstrate good customer service skills while adhering to company policies and procedures
  • Negotiate account resolution and accurately input and document actions within the collection systems while maintaining company performance and productivity standards
  • Maintain up-to-date customer contact information in the system
  • Make routine telephone calls, send email or text messages to delinquent customers
  • Secure a payment commitment of past due or outstanding balance and negotiate with the customer to obtain total amount due
  • Work closely with the Legal Credit & Recovery Specialist to ensure timely recovery of repossessions
  • Assist with assignment to bailiff and coordination of repossessions
  • Work with dealers and bailiffs in order to ensure units are recovered and secured
  • Communicate with dealers to assist with collections, repossession, and storage.
  • Review daily report and maintain adequate and comprehensive notes in support of actions taken to secure units
  • Ensure there is regular follow up on collections files and that all collection activities are done in a timely manner.

Requirements :

  • University degree or College diploma
  • Bilingualism (English / French) is required
  • Proficient with Microsoft Office (Excel, Outlook, Word) and Windows environment
  • Excellent verbal and written communication
  • Strong interpersonal skills with a winning customer service attitude, professional demeanor and phone etiquette
  • Politely assertive, thrives on negotiation and customer interaction
  • Advanced judgment and problem-solving skills
  • Excellent organizational skills and analytical skills
  • Detailed oriented and troubleshoot account issues
  • Self-motivated with the ability to take initiative and resolve problems independently
  • General understanding of captive finance industry is an asset
  • If you meet the above qualifications, please submit your resume.

    Please note that while we appreciate all applications, only those being considered will be contacted.