Postuler

Publié il y a 14 jours

Collection Officer

@ Commercial Credit Adjusters Ltd

Winnipeg, Manitoba

Sur placeTemps plein
Postuler
SIGNAUX

En bref

Commercial Credit Adjusters Ltd. is hiring a full-time Collections Officer at its downtown Winnipeg office. The role calls for phone calls with consumers who have missed payments, negotiating payment arrangements and settlement options within company policy. The posting states paid training and licensing, a competitive commission structure, standard 8:00 AM to 4:30 PM shifts, and a criminal record check.

Responsabilités :

  • Speak with consumers who have missed payments
  • Negotiate payment arrangements within company guidelines
  • Investigate and advise on payment plans and settlement options
  • Serve as liaison for an assigned account portfolio
  • Document calls accurately and meet compliance standards

Résumé des exigences :

  • Strong verbal and written communication skills in English
  • Skilled in negotiation and conflict resolution
  • Self-motivated, goal-oriented and detail-focused
  • Proficient with computers
  • Collections, customer service or call centre experience is a bonus

Outils et compétences

Source et dates

Site carrière / système de candidatures · bamboohr

Date publiée par l’employeur
2026-10-27
Première détection par notre source
2026-10-28
Mise à jour du dossier source
2026-10-28

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

Détails du poste

NiveauDébutant
DomaineService à la clientèle
Heures par semaine40
Horairejour
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
Vérificationscasier judiciaire
Avantages mentionnésPrime de rendement, Mieux-être, Aide au transport en commun, Formation payée

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

Commercial Credit Adjusters Ltd

Profil d’entreprise sauvegardé

Renseignements historiques provenant d’un profil The Jobs API sauvegardé (champs LinkedIn/Crunchbase). Ils ne sont pas vérifiés en temps réel; les chiffres peuvent avoir changé. Les valeurs manquantes restent inconnues.

Solutions to Fit You! Canada's Premier Accounts Receivable Management and Accredited Debt Recovery Agency.

Description complète de l’entreprise

Established in 1991, Commercial Credit Adjusters Ltd. (CCA) is a privately owned and operated Canadian corporation. We are a full-service accounts receivable management solution provider, focused on helping our clients recover past due accounts before they become bad debt. Commercial Credit Adjusters​ provides solutions to organizations across a wide range of industries including Agriculture, Commercial, Financial, Government, Higher Education, Insurance, Retail, Telecommunications, and Utility. Services are offered in both official languages across Canada. Our operations began with four people, and the company has since grown to employ more than 200 staff in multiple locations, including a head office in Winnipeg; branch offices in Edmonton; London, Ontario; and Montréal. Commercial Credit Adjusters also provides global coverage through its association with ACA International. We attribute our success, in large part, to the valuable business relationships we have developed with many clients throughout the credit industry. The collaborative relationships we have built are founded on our philosophy to provide the most effective solutions while safeguarding goodwill between our clients and their customers. Commercial Credit Adjusters’ senior management team collectively offers more than 170 years of receivable management experience. This level of expertise provides a wealth of knowledge to draw from in nurturing the continued growth of our company. Commercial Credit Adjusters has set itself apart in the accounts receivable management industry by striking the ideal balance between powerful collections techniques and trusted customer service practices. Our foremost goal of client trust and satisfaction has created the foundation upon which we have built our reputation.

Abonnés LinkedIn
544
Personnes associées sur LinkedIn
132
Bureaux déclarés
  • 317 Donald St, Suite 300, Winnipeg, Manitoba R3B 2H6, CA
  • 10055 106 St NW, Suite 480, Edmonton, Alberta T5J 2Y2, CA
  • 625 René-Lévesque Ouest, Suite 601, Montreal, Québec H3B 1R2, CA
  • 151B York Street, Unit 19, London, Ontario N6A 1A8, CA
Catégories d’activité
  • Consulting
  • Debt Collections
  • Outsourcing
  • Collection Agency
Autres noms enregistrés
  • Commercial Credit Adjusters Ltd
  • Commercial Credit Adjusters Ltd.
Le profil indique une agence de recrutement
Non
Investissement total déclaré
0

La devise et la date d’observation ne sont pas fournies; ce n’est ni une valorisation actuelle ni une ronde de financement.

Established in 1991, Commercial Credit Adjusters Ltd. (CCA) is a privately owned and operated Canadian corporation. We are a full-service accounts receivable management solution provider, focused on helping our clients recover past due accounts before they become bad debt. Commercial Credit Adjusters​ provides solutions to organizations across a wide range of industries including Agriculture, Commercial, Financial…

ChampValeur
SecteurFinancial Services
Taille51-200 employees
Siège socialWinnipeg, Manitoba
Type d’organisationPrivately Held
Fondée en1991
Offres sur Jobsy3
LinkedInVoir la page
Description

At CCA, we’re redefining what collections can be. We treat people with respect, communicate with clarity, and focus on finding real solutions—not just chasing payments.

If you believe compassion matters, especially when someone’s going through a tough time in their lives, this role offers a chance to make a meaningful impact. You’ll connect with individuals, to offer support, listen without judgement, and help guide them through financial challenges with professionalism and respect.

Our downtown Winnipeg office is ready to welcome new team members.

What the Role Involves

As a Collections Officer, you will:

  • Speak with consumers who’ve missed payments—some recently, some long-term
  • Establish contact through inbound and outbound calls
  • Work within clear policy and process to offer fair and firm solutions
  • Negotiate payment arrangements in accordance with client and company guidelines
  • Investigate and advise on payment plans and settlement options
  • Serve as the contact/liaison for your assigned account portfolio
  • Document calls accurately and meet compliance standards
  • Manage each call with confidence, an empathetic ear, and clear boundaries
  • Uphold the CCA Code of Conduct by treating every consumer with integrity, honesty, dignity, and respect.

What You Bring

We’re looking for individuals who are:

  • Strong communicators with excellent verbal and written skills
  • Skilled in negotiation and conflict resolution
  • Self-motivated, goal-oriented, and detail-focused
  • Ethical and professional in all interactions
  • Comfortable working independently and in a fast-paced team environment
  • Proficient with computers and able to communicate effectively in English

Experience in collections, customer service, or call centres is a bonus but not required. If you're eager to learn, grow, and make a difference, we’d love to hear from you.

How We Support You

We know this work can be challenging, so we’ve built a workplace that supports your success and well-being, professionally and personally. Here’s what you’ll find at CCA:

  • Paid training and licensing to help you feel confident and prepared from day one
  • Full-time hours, including standard 8:00 AM to 4:30 PM shifts and prime-time weekday options
  • Competitive commission structure that rewards your performance fairly
  • Group benefit plan to support your health and peace of mind
  • Subsidized public transit to make your commute easier
  • On-site Wellness Room for mental health breaks and relaxation
  • Secure downtown location that’s convenient and accessible
  • Friendly, inclusive, and supportive team culture we’re here to help each other succeed
  • Opportunities for growth and development, whether you’re building a long-term career or gaining valuable experience
  • Hands-on learning in credit reporting, credit repair, and personal budgeting
  • Team leaders who understand the job and are committed to helping you thrive
  • Clear tools and frameworks that guide your decisions and keep things consistent

We believe in treating our team members with the same respect and care we offer to our clients. When you join CCA, you’re not just starting a job—you’re joining a team that values your voice, your growth, and your well-being.

Conditions of Employment

  • To meet provincial licensing requirements, you must have a work permit (at least 6 months of validity remaining at time of application), permanent residency, or be a Canadian Citizen.
  • Be available for full-time work.
  • Criminal Record Check is required for successful candidates.

Our Story

Since 1991, Commercial Credit Adjusters Ltd. has been a trusted leader in Accounts Receivable Management across Canada. We specialize in ethical, effective collection solutions tailored to both businesses and consumers. Our commitment to professionalism, integrity, and results has earned us a reputation for excellence in the industry. Learn more about our services at cca.ca

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