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
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