Publié il y a 6 jours
Legal Collections Representative - Toronto, ON (Hybrid)
@ Transworld Systems Inc.
Toronto, Ontario
En bref
Transworld Systems Inc. is hiring a Legal Collections Representative in Toronto, Ontario, on a hybrid arrangement. The role manages delinquent accounts, coordinates legal collection efforts with attorneys and third-party agencies, and maintains compliance with collection laws. Pay is $22-25 per hour depending on qualifications, and availability for evening shifts is required.
Salaire :
22 $–25 $ de l’heure
Responsabilités :
- Manage portfolio of delinquent accounts and pursue collections
- Coordinate legal action with attorneys and third-party agencies
- Negotiate payment arrangements and settlements
- Monitor judgments, garnishments and bankruptcy filings
- Locate customers using skip-tracing tools
Résumé des exigences :
- Collections or litigation support experience preferred
- Strong negotiation and communication skills
- Ability to manage multiple accounts and deadlines
- Proficiency with Microsoft Office and collection software
- Availability for evening shifts required
Outils et compétences
Source et dates
Type de source non vérifié · jibe
- Date publiée par l’employeur
- 2026-11-05
- Première détection par notre source
- 2026-11-05
- Mise à jour du dossier source
- 2026-11-06
Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.
Détails du poste
| Niveau | Débutant |
| Domaine | Service à la clientèle |
| Horaire | soir |
| Déplacements | avion : aucun · route : aucun |
| Milieu de travail | Bureau, Domicile |
| Position | Surtout assis |
| Exigences physiques | physique faible · ordinateur élevé |
| Langues | English |
Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.
Transworld Systems 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.
Description complète de l’entreprise
Transworld Systems Inc. (TSI) stands as the leading tech-driven provider in Accounts Receivable Management (ARM), Healthcare Revenue Cycle Management (RCM), Customer Experience Business Process Outsourcing (CXBPO), Legal Services, and Loan Servicing Solutions. With a robust financial foundation, TSI operates globally, featuring centers in the U.S., Canada, Latin America, India, and the Philippines. What sets us apart are our unique algorithms, expansive digital platform, and global reach, all underpinned by a strong commitment to regulatory compliance. Our diverse client base ranges from Fortune 100 companies and property management firms to healthcare providers, financial institutions, government entities, and small-to-medium-sized businesses.
- Abonnés LinkedIn
- 22 885
- Personnes associées sur LinkedIn
- 6 137
- Bureaux déclarés
- Phoenix, AZ, US
- Augusta, GA, US
- Atlanta, GA, US
- Lake Forest , IL, US
- Somerset, KY, US
- Norwell, MA, US
- Augusta, ME, US
- Springfield, MO, US
- Mason, OH, US
- Columbus, OH, US
- Tulsa, OK, US
- Fort Washington, PA, US
- Houston, TX, US
- Gainesville, VA, US
- Federal Way , WA, US
- Guaynabo, PR, PR
- Vancouver, BC, CA
- Toronto, ON, CA
- Montreal, QC, CA
- Pasay City, PH, PH
- Quezon City , PH, PH
- Guatemala City , GT, GT
- Bangalore, IN, IN
- Mumbai, IN, IN
- Navi-Mumbai, IN, IN
- Catégories d’activité
- CRM
- Marketing
- Analytics
- Financial Services
- Outsourcing
- Autres noms enregistrés
- Transworld Systems, Inc.
- Transworld Systems Inc.
- TSI - Transworld Systems Inc.
- Spécialités
- Profit Recovery
- Accelerator
- collections
- delinquency management
- outsourcing services
- medical collections
- commercial collections
- pre-collections
- accounts receivable
- Integrated technology
- Healthcare RCM
- Revenue Cycle Management
- CX/BPO
- Customer Care Outsourcing
- Business Process Outsourcing
- AR Management
- and Cash Recoveries
- 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.
Transworld Systems Inc. (TSI) stands as the leading tech-driven provider in Accounts Receivable Management (ARM), Healthcare Revenue Cycle Management (RCM), Customer Experience Business Process Outsourcing (CXBPO), Legal Services, and Loan Servicing Solutions. With a robust financial foundation, TSI operates globally, featuring centers in the U.S., Canada, Latin America, India, and the Philippines. What sets us…
| Champ | Valeur |
|---|---|
| Secteur | Outsourcing and Offshoring Consulting |
| Taille | 10,001+ employees |
| Type d’organisation | Privately Held |
| Spécialités | Profit RecoveryAcceleratorcollectionsdelinquency managementoutsourcing servicesmedical collectionscommercial collectionspre-collectionsaccounts receivableIntegrated technology |
| Offres sur Jobsy | 5 |
| Voir la page |
Work Location: Toronto, Ontario - Hybrid
Compensation: $22-25/hour based on qualifications and relevant experience
After the submission of your application, you will receive an email with instructions to complete a series of assessments through our online platform, Harver. Completing this AI-powered assessment is required for prompt consideration of your application, as it serves as the initial screening in our employment process.
Please Note: Training for this role is conducted onsite at our Scarborough office - Hybrid work is available upon the completion of onsite training. Agents working a hybrid schedule may be required to return to fully on-site work if remote performance does not meet established standards or expectations.
Company Office Location:
1100-325 Milner Ave Scarborough, Ontario
We are seeking a motivated and detail-oriented Legal Collector to join our team. The ideal candidate will be responsible for managing delinquent accounts, coordinating legal collection efforts, and maintaining compliance with all applicable laws and regulations.
Responsibilities
- Manage a portfolio of delinquent accounts and pursue collection efforts.
- Review accounts for legal action and coordinate with attorneys, and third-party agencies.
- Negotiate payment arrangements and settlements with customers.
- Prepare and maintain accurate documentation, case notes, and legal records.
- Monitor judgments, garnishments, and bankruptcy filings.
- Ensure compliance with Collections and Debt Settlement Services Act, Provincial and Federal regulations, and company policies.
- Research and locate customers using skip-tracing tools and public records.
- Meet collection goals while maintaining professionalism and customer service standards.
Qualifications
- Previous collections, legal collections, or litigation support experience preferred.
- Strong negotiation, communication, and problem-solving skills.
- Ability to manage multiple accounts and deadlines in a fast-paced environment.
- Proficiency with Microsoft Office and collection management software.
- Knowledge of debt collection laws and legal processes is a plus.
- Various shifts are offered depending on the department evening shift for all departments availibility required
- High speed internet with ethernet cord connection (our system is not compatible with WIFI)
- Smart Phone with Microsoft Authenticator app to connect to VPN
TSICA
- Manage a portfolio of delinquent accounts and pursue collection efforts.
- Review accounts for legal action and coordinate with attorneys, and third-party agencies.
- Negotiate payment arrangements and settlements with customers.
- Prepare and maintain accurate documentation, case notes, and legal records.
- Monitor judgments, garnishments, and bankruptcy filings.
- Ensure compliance with Collections and Debt Settlement Services Act, Provincial and Federal regulations, and company policies.
- Research and locate customers using skip-tracing tools and public records.
- Meet collection goals while maintaining professionalism and customer service standards.
- Previous collections, legal collections, or litigation support experience preferred.
- Strong negotiation, communication, and problem-solving skills.
- Ability to manage multiple accounts and deadlines in a fast-paced environment.
- Proficiency with Microsoft Office and collection management software.
- Knowledge of debt collection laws and legal processes is a plus.
- Various shifts are offered depending on the department evening shift for all departments availibility required
- High speed internet with ethernet cord connection (our system is not compatible with WIFI)
- Smart Phone with Microsoft Authenticator app to connect to VPN
TSICA
Journal
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