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About the role

  • Business Collections Specialist recovering commercial debts for Altus Receivables. Contacting debtors, resolving disputes, and negotiating payment arrangements remotely across Canada.

Responsibilities

  • Collect payments and communicate with debtors to resolve issues
  • Collaborate with clients, sales, and peers on delinquent accounts
  • Contact debtors by phone, mail, or email
  • Examine debtors’ financial situations
  • Review documents and contracts
  • Review and resolve disputes while establishing resolutions
  • Adhere to compliance requirements
  • Resolve cases through closure or escalation
  • Make a minimum of 80 outbound/inbound calls
  • Negotiate payment in full or secure payment arrangements
  • Create urgency for non-paying debtors
  • Work closely with the Client Support Representative to resolve disputes
  • Meet or exceed monthly phone, activity, and fee quotas

Requirements

  • French and English language proficiency
  • Collections, sales, telemarketing, customer service, or call center experience preferred
  • Basic proficiency with Microsoft Office
  • Data entry and strong computer skills
  • Excel preferred
  • Critical thinking
  • Basic math and writing skills
  • Salesforce experience is a plus
  • Strong attention to detail and goal-oriented
  • Ability to de-escalate adverse situations
  • Strong interpersonal, communication, and organizational skills
  • Dependability
  • Must live in Canada

Benefits

  • Commission and bonuses
  • Private benefit package with health, dental, vision, life, and disability coverage options
  • RRSP plan option with company matching
  • Generous paid time off policy
  • Paid national holidays immediately upon hire
  • Remote/telecommute work arrangement

Job title

Job type

Full Time

Experience level

Mid levelSenior

Salary

CA$18 per hour

Degree requirement

No Education Requirement

Location requirements

RemoteCanada

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