Collections Officer

Who Are We?

NATIONAL CREDIT RECOVERY INC. (NCRi) is a national collection. It is our mission to demonstrate to each valued client that we can liquidate placements, achieve excellent results, and provide timely status reports consistent with the client’s expectations.

NCRi was established with one purpose : to change the model by which collection agencies operate.

NCRi creates long and successful client relationships by being committed to maintaining our clients’ branding and integrity, and by producing consistent results.

Our core philosophy is based on professionalism and respect. This philosophy has enabled NCR to become the partner of choice for many clients nationally.

Our commitment to creating a partnership with each client is based on the concepts of high-quality service and cutting-edge innovative technology.

This allows us to respond more efficiently and proactively to our clients’ changing needs.

We are a global organization with multiple locations in Canada and abroad. We are excited to provide internal and external growth opportunities as we continue to expand.

NCRi is proud to offer our Agents initial paid training, monthly coaching, performance management support and ongoing learning and development opportunities.

We value providing numerous employee engagement and philanthropic initiatives throughout the year also. We’d love to have you join our team!

Home Office Equipment Requirements :

• Equipment will be provided by the company
• Successful candidates will be pre-screened by our Tech Support team to ensure they meet all requirements to proceed, prior to being invited to the training.
• High-speed internet with hardwires connection from the computer to the modem. Speed should be 50 MPBS download and 20 MPBS Upload.

Requirements :

• Communicate with customers for all outstanding amounts
• Establish a solid professional relationship with customers and educate them on best practices
• Negotiate the best payment arrangement to help resolve customers’ bills
• Maintains a high level of professionalism
• A background and credit check will be required.

What You’ll Be Doing?

• Contact past due customers by phone, request payment & negotiate appropriate payment arrangements, Send correspondence to delinquent / collection customers
• Update customer account information with e.g. commitments to pay, amounts & dates, collection call updates. Document call activity details
• Handle objections & excuses
• Perform to regulatory standards and best practice on collections
• Achieve individual collection targets, to meet Department and Company goals

What You Bring?

• 1+ years of experience in collections, especially in 3rd party collections
• Excellent oral and written communication skills for consistent collection calls
• Good math skills with the ability to perform basic calculations quickly
• Strong organizational and time management skills
• Strong understanding of Microsoft Excel and Outlook
• Ability to adapt in a fast-paced environment

We offer :

• Competitive base pay, plus uncapped performance-based commission!
• Competitive insurance coverage, incentives, paid training and breaks
• Outstanding referral bonus program
• Fun perks : Holiday events, food days, give-aways, prizes, themed events and more!

As our Call Center expands, we will need to grow our leadership team! We'll show you a clear career path and provide the tools you need to earn more responsibilities and promotions.

Nothing more satisfying than seeing your career grow within a caring organization.

We are committed to providing the best work environment you’ve ever experienced!!

Start your amazing career with NCRI today!