Publié il y a 4 jours
Collections Officer
@ National Credit Recovery Inc
Canada
En bref
National Credit Recovery Inc is hiring a full-time Collections Officer to contact past-due customers about outstanding balances and negotiate payment arrangements. The role requires at least two years of third-party collections experience and one year of call centre experience, and offers a competitive base salary plus uncapped performance commissions. Background check required.
Responsabilités :
- Contact past-due customers by phone, email or letter
- Negotiate payment arrangements
- Document calls and payment agreements
- Handle objections and difficult conversations
- Meet individual collection targets
Résumé des exigences :
- 2+ years third-party collections experience
- 1+ year call centre experience
- Excellent English and bilingual communication
- Strong basic math and attention to detail
- Proficiency in Microsoft Excel and Outlook
- Home office with high-speed internet and quiet workspace
Outils et compétences
Source et dates
Site carrière / système de candidatures · adp
- Date publiée par l’employeur
- 2026-11-05
- Première détection par notre source
- 2026-11-05
- Mise à jour du dossier source
- 2026-11-08
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Intermédiaire |
| Domaine | Service à la clientèle |
| Expérience | 2 an(s) et plus |
| Heures par semaine | 40 (estimé) |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Domicile |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
| Vérifications | casier judiciaire |
| Candidatures encouragées | Personnes handicapées |
| Avantages mentionnés | Prime de rendement, Formation payée |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
National Credit Recovery Inc
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.
- Personnes associées sur LinkedIn
- 270
- Autres noms enregistrés
- National Credit Recovery Inc
- NCRI inc
| Champ | Valeur |
|---|---|
| Secteur | Outsourcing and Offshoring Consulting |
| Siège social | Mississauga, Ontario |
| Offres sur Jobsy | 6 |
| Voir la page |
Who Are We?
National Credit Recovery Inc (NCRi) is a digitally powered, human-delivered Global Customer Experience Management organization with multiple locations in Canada and abroad. We provide a wide range of business solutions to help businesses thrive. We are a sought-after solutions partner for flawless AR, Omni-Channel CX, Digital Transformation, and Smart Software solutions.
Our mission is to deliver elevated customer experiences to our clients, leveraging deep operational knowledge and process expertise, a strong and versatile technology stack, and a diverse geographic footprint. We focus on engaging early with our clients and leverage a consultative approach to deeply understand our clients’ brands and design customized solutions to complex customer challenges.
Why Choose NCRi
- Competitive base salary with uncapped performance-based commissions
- Comprehensive insurance coverage, incentives, and paid training
- Extraordinary referral bonus program
- Engaging perks including holiday events, gastronomic days, gifts, prizes, themed events & more
- Continuous opportunities for internal and global growth
- Monthly coaching and ongoing learning & development support
- Philanthropic initiatives and year-round employee engagement
Core Responsibilities
As a Collections Officer, you will be responsible for communicating with clients regarding outstanding balances and working toward timely payment resolutions. Key responsibilities include:
- Contact past-due customers via phone, email, or written communication to discuss outstanding balances and negotiate payment arrangements
- Build professional relationships with clients while educating them on payment solutions and best practices
- Maintain a high level of professionalism and customer service during all interactions
- Accurately update customer accounts and document call activities and payment agreements
- Handle objections and difficult conversations while adhering to regulatory standards and company policies
- Work closely with internal teams to resolve account issues and support collections processes
- Meet individual collection targets and contribute to overall department performance and company goals
Requirements
- 2+ year of third-party collections experience
- 1+ year of call center experience
- Excellent verbal and written communication skills in English and bilingual
- Strong basic math skills and attention to detail
- Ability to pass a background check
- Strong organizational and time management skills
- Proficiency in Microsoft Excel and Outlook
- Ability to work in a fast-paced, target-driven environment
- Must meet work-from-home requirements, including high-speed internet (minimum 50 Mbps download and 20 Mbps upload), a wired Ethernet connection, and a quiet, professional workspace free from distractions.
NCRi welcomes and encourages applications from people with disabilities. Accommodation is available upon request for candidates participating in all aspects of the selection process.
Start your exciting journey with NCRi today!
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