Postuler

Publié il y a 2 mois

Collections Officer

@ National Credit Recovery Inc

Canada

Temps plein1+ ans d’expérience
Postuler
SIGNAUX

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 involves phone, email and written contact, accurate account documentation and meeting individual collection targets. The posting offers a competitive base salary with uncapped performance-based commissions, insurance, paid training and a referral bonus program.

Responsabilités :

  • Contact past-due customers by phone, email or letter about balances
  • Negotiate payment arrangements and educate clients on payment options
  • Accurately update accounts and document calls and agreements
  • Handle objections and difficult conversations per company policy
  • Meet individual collection targets

Résumé des exigences :

  • 1+ year third-party collections experience
  • 1+ year call center experience
  • Hands-on experience with DRS (Delinquency Recovery System)
  • Excellent English communication, bilingual preferred
  • Strong basic math skills and attention to detail
  • Proficiency in Microsoft Excel and Outlook

Outils et compétences

Source et dates

Site carrière / système de candidatures · adp

Date publiée par l’employeur
2026-09-24
Première détection par notre source
2026-10-08
Mise à jour du dossier source
2026-11-09

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
Expérience1 an(s) et plus
Heures par semaine40 (estimé)
Déplacementsavion : aucun · route : aucun
Milieu de travailDomicile
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé
LanguesEnglish
Vérificationscasier judiciaire
Candidatures encouragéesPersonnes handicapées
Avantages mentionnésPrime 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
ChampValeur
SecteurOutsourcing and Offshoring Consulting
Siège socialMississauga, Ontario
Offres sur Jobsy6
LinkedInVoir la page
Description

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

  • 1+ year of third-party collections experience
  • 1+ year of call center experience
  • Must have the hands on experience on DRS (Delinquency Recovery System)
  • 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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