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Publié il y a 9 jours

Bilingual Collections agent French English

@ Armada Credit Group Inc.

Mississauga, Ontario

Temps plein3+ ans d’expérience
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SIGNAUX

En bref

Armada Credit Group Inc. is hiring a bilingual (French and English) Collections agent in Mississauga, Ontario, for full-time contract-to-hire work in office Monday to Friday. The role recovers overdue commercial equipment finance payments and manages delinquent accounts, including liaison with external legal counsel and bankruptcy filings. Pay is $45,000 to $65,000 plus incentive plans, with dental, vision, extended health, paid time off and life insurance benefits.

Responsabilités :

  • Recouvrer les paiements en retard et négocier des ententes de paiement
  • Préparer avis de défaut, mises en demeure et documents juridiques
  • Assurer la liaison avec les avocats externes et les syndics
  • Préparer les dossiers de faillite et d'insolvabilité
  • Suivre les échéances judiciaires et tenir Salesforce à jour

Résumé des exigences :

  • Bilinguisme complet français et anglais
  • Diplôme en techniques juridiques ou expérience équivalente
  • 3 ans d'expérience en recouvrement ou financement
  • Excellentes aptitudes en rédaction
  • Connaissance des processus de faillite et d'insolvabilité, un atout

Outils et compétences

Avantages mentionnés

Assurance maladieSoins dentairesSoins de la vueAssurance vieCongés payés
Source et dates

Type de source non vérifié · apify-linkedin

Date publiée par l’employeur
2026-11-02
Première détection par notre source
2026-11-10
Mise à jour du dossier source
2026-11-10

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

NiveauIntermédiaire
DomaineFinance et comptabilité
Expérience3 an(s) et plus
Heures par semaine40
Horairejour
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish, French
Permis et certificationsOntario Paralegal Licence
Candidatures encouragéesPersonnes handicapées
FormationCollégial (DEC) (préféré)
Domaines d’étudesParalegal, Law clerk
Avantages mentionnésCongés payés généreux, Prime de rendement

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

Armada Credit Group Inc.

ChampValeur
Offres sur Jobsy1
Description

Location: Head Office -Mississauga, Ontario

Type: Full-Time contract to Hire | Monday to Friday | in office

Compensation: $45,000 to $65,000 (commensurate with experience) plus incentive plans

Vacancy Status: New role

Benefits:

  • Dental & Vision care
  • Extended health Benefits
  • Paid time off
  • Life Insurance

WHY WORK FOR US:

We are a national leader in the commercial equipment finance industry, and our people make us a great place to work. As a team, we continuously seek new and innovative ways to grow our business. Our agile, high energy culture rewards top performance and the contributions of those passionate about our collective growth and success. We're incredibly proud of the team we have built and are looking for a like-minded individual to help us in our growth trajectory.

Job Overview

· The primarily focus of the role is the recovery of overdue payments and management of delinquent accounts in Canada and the U.S. Communicate with clients and customers to negotiate payment plans, resolve discrepancies, and provide excellent customer service throughout the collection process.

Key Responsibilities

  • Prepare and issue standard default notices, demand letters, collection notices, and other routine recovery communications.
  • Act as the primary day-to-day liaison with external legal counsel regarding recovery and litigation matters.
  • Prepare, organize, and provide documentation required for legal filings and recovery actions, including claims, affidavits, account statements, contracts, payment histories, and supporting evidence.
  • Prepare and submit bankruptcy and insolvency documentation, including proofs of claim, creditor forms, supporting schedules, and related documentation.
  • Monitor court deadlines, filing requirements, limitation periods, service requirements, and the overall progress of legal and recovery matters.
  • Handle routine procedural decisions within established company policies
  • Monitor all active legal and recovery matters to ensure files continue progressing and follow up with external counsel, service providers, trustees, and stakeholders where required.
  • Maintain complete and accurate legal matter records in Salesforce, including file status, notes, balances, deadlines, next steps, counsel information, correspondence, and supporting documentation.
  • Coordinate legal referrals and ensure matters are properly opened, documented, and assigned.
  • Coordinate matters involving bankruptcies, proposals, repossessions, enforcement actions, settlements, and other recovery proceedings.
  • Communicate with trustees and insolvency professionals, obtain status updates, provide supporting documentation, and monitor recoveries and distributions.
  • Track external legal costs and ensure invoices and matter activity are properly recorded and supported.
  • Review counsel updates and identify matters requiring follow-up, additional documentation, or management direction.
  • Prepare concise summaries and recommendations for management where a decision or escalation is required.
  • Work closely with Portfolio Management, Accounting, and senior management to ensure legal and recovery matters are handled consistently and efficiently.

Qualifications

· Fully bilingual French English

· Paralegal diploma, law clerk diploma, or equivalent legal/recovery experience.

· Ontario Paralegal Licence is an asset.

· 3+ years of experience in legal collections, commercial recovery, litigation support, creditor remedies, equipment finance, leasing, banking, or a related environment.

· Strong written communication skills and ability to prepare clear, professional legal and recovery correspondence.

· Knowledge of Canadian and US collections preferred

· Experience working directly with external legal counsel and managing multiple active matters.

· Experience with bankruptcy, insolvency, creditor claims, or enforcement processes is an asset.

· Strong understanding of legal documentation, court processes, collections, enforcement, insolvency, or creditor remedies.

  • Strong organizational skills and ability to manage deadlines across a portfolio of active files.

· Comfortable exercising judgment within established guidelines and identifying when a matter requires escalation.

We are an equal opportunity employer and committed to an inclusive, barrier-free recruitment and selection process. We welcome and encourage applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process. If you require accommodation, please contact [email protected] so that we can work with you to meet your needs.

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