Position Responsibilities
Handle 120+ daily customer phone calls and emails regarding past-due account balances.
Determine appropriate escalation for delinquent collections accounts.
Identify high-risk accounts and notify management.
Minimum Requirements
High school diploma or equivalent.
Business degree is an asset . This is a great opportunity for recent University graduates!
Bilingual (English / French) fluent in both verbal and written forms.
Strong communication, multitasking and problem-solving skills.
Experience in a business-to-business environment. Call center or collections experience a plus.
Benefits
Company-paid extended health coverage that includes medical, dental and vision after only 30 days.
Basic life insurance, disability and wellness programs.
RRSP with 6% employer match, eligible after 30 days.
Paid holidays and generous paid time off.
Bonus programs that include annual performance, sales goals and profit sharing.
Employee Perks
On-site café and outdoor patio.
First-class fitness center.
Numerous employee-appreciation events throughout the year.
Opportunities for community involvement.
About Uline
Uline is North America's leading distributor of shipping, industrial and packaging materials. We're a family-owned company known for incredible service, quality products and same-day shipping of our huge in-stock inventory.
With over 9,000 employees across 13 locations, it's time you joined Uline.
Uline is proud to operate as a drug-free workplace .
Uline is an Equal Opportunity Employer
LI-MK2
LI-TOR001
IN-TORFRE)
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