Debt Collection jobs
Randstad Interim Inc.22 Jun
...this position is for you!We are currently looking for 8 customer service agents to answer soft collections calls for a bank. This position is very...
We are hiring for CollectorsJob Duties: Make phone calls, negotiate payment arrangements, data entry, update and utilize financial data...
...Credit and Collections , the Corporate Collector will be responsible for accounts that carry significant balances, ensuring recommendations are made...
Honda Canada25 May
...SCOPE OF POSITION:The incumbent will work within Honda Canada's Collections and Recovery department and will report to the Supervisor...
Trillium Talent Resource19 Jun
Accounts Receivable Collector
Job Description Summary:The AR Collector is charged with the proper collections within standard polices reflective of the customers' requirements...
London, ON, Hamilton, ON, Ottawa, ON
Bilingual Call Centre Collector
...debt collections provider.NCO is a subsidiary of Alorica, Inc., a worldwide leader in customer service. Because Alorica is our parent company...
BMO Harris Bank28 May
Call Center Collector
...appropriate follow-through and resolution Knowledge & Skills: Working understanding of Consumer Collections and relevant function areas...
MJR Collection Services27 Feb
COLLECTORS - ALL LEVELS OF EXPERIENCE
...this position you will act as the support staff for the collection floor. Your main task will be to contact consumers that have outstanding debts...
BC Assessment24 Jun
Property Information Collector Applicant Pool
...Lake, Dawson Creek, Prince George) About the Opportunities The positions support the assessment function by collecting physical, economic...
Kelowna, BC, Fraser Valley, BC, Kamloops, BC
UPS Professional22 Jun
Sr Collector SA (Temporary contract of 12 months)
...RequirementsCollege (Cegep) degree in Accounting or Finance related fieldBilingualism required -- Senior levelAccount Receivables or Collection experience is an asset...
Debt collection for accountants
...with a view to sending to debt collection team. So I am looking for help at chases 2, 4 and maybe 5. We issue around 200 invoices per month. I...
We'd like more clients for our debt collection services
We are a successful commercial debt collection company specialising in collecting B2B debts . We take on a debt and take it from the first letter...
...into a rewarding career. You are bilingual in French and English Job responsibilities: Call account holders to discuss delinquency and recover debt Gather...
...by helping people find solutions.Job Duties: Call account holders to discuss delinquency and recover debt Gather relevant financial information...
...by helping people find solutions. Job Duties: Call account holders to discuss delinquency and recover debt Gather relevant financial information...