Make outbound calls to the public (typically within Canada), gaining respondents’ cooperation to participate in a telephone interview, maintaining respondents’…

Monitor customer accounts for non-payment and late payments. Process credit card payments to rectify outstanding account balances.

Contact customers to resolve non-payment issues and collect payments. Extensive knowledge of collection techniques and ability to obtain payments or payment…

Candidates should posses’ strong communication skills, professional telephone etiquette, good negotiation tactics and creative thinking.

Contacting consumers by telephone for overdue payments. Handle consumer’s inquiries and discuss their account status. No Experience Required / Start this week.

Recevoir les appels des clients en recouvrement et répondre aux informations ; Communiquer avec les clients afin de prendre une entente de paiement ;

Contact past due customers by phone, request payment & negotiate appropriate payment arrangements, Send correspondence to delinquent/collection customers.

Establish contact with consumers (by telephone) and assist with the resolution of delinquent accounts (outbound and inbound calls).

Answer calls and emails from customers. Toronto, ON M4W 1B9: reliably commute or plan to relocate before starting work (required). Follow up on unpaid accounts.

Handling outbound and inbound customer calls. Excellent communication skills (verbal, written, and telephone). Negotiation of payment over the short term.

Paid hands-on training with our experienced management team. MetCredit is seeking full-time collection specialists for our Mississauga Office.

Handle inbound and outbound calls. Maintains and updates customer information in files with detail and accuracy. Debt collection: 3 years (preferred).

Offering existing customers new repayment solutions, when appropriate, and guiding customers to resume payment plans. Sales and/or collection experience.

Regular social events and discounted employee banking. Lending experience in a financial institution or credit union and working knowledge of legal and…

Conduct outbound calls, related to negotiating payments, updating customer information, and other customer service inquiries. Staff BBQ and Company Events.

Establish contact with consumers (by telephone) and assist with the resolution of delinquent accounts (outbound and inbound calls).

The candidate will work directly with the General Manager to input data, and make daily collection calls. If you have a background in customer service or you…

Full time COLLECTION AGENT to speak with customers on inbound / outbound calls to collect outstanding bills, resolve account delinquency by setting up payment…

Contact past due customers by phone, request payment & negotiate appropriate payment arrangements, within authorized limits; Send correspondence to delinquent…

Superior telephone manners, including good telephone etiquette, voice quality, diction and articulation. Ability to work in a fast paced environment and multi…