Collections agent jobs in Markham, Canada

We partner with a variety of key credit grantors in various industry segments including · Major Banks Financial Institutions Government Telecommunications Utilities Post-Secondary Educational Institutions Commercial Health and Insurance. · Establish contact with consumers (by te ...

We believe performance and humanity can go hand in hand. Our mission is to help individuals find realistic solutions to their financial situations while consistently delivering strong, measurable results. · ...

Join our dynamic team as a Collections Agent and play a vital role in managing accounts receivable and ensuring the financial health of our organization. · ...

We believe we can change banking for the better. · Contact Financial Advisors/ clients from their assigned arrears accounts to make suitable repayment options to bring the loan out of delinquency. · Probe Financial Advisor/ client for reason for arrears to understand clients fina ...

+Job summary · See beyond numbers at Laurentian Bank. · At Laurentian Bank we believe we can change banking for better founded in 1846 today has over 2800 employees providing financial services across Canada US.++Contact Financial Advisors/clients from assigned arrears accounts. ...

We are seeking a driven motivated enthusiastic person with a positive can-do attitude to join our fast-growing team in the consumer finance industry as a full time Bilingual (Fr/En) Collection Specialist · Providing superior customer service while addressing customer concerns and ...

We believe we can change banking for the better. · The incumbent is responsible for the collection of all financial products including but not limited to Investment Loans, RSP Loan, Mortgages, · Mortgage and line of credit accounts in arrears while providing superior service in a ...

Nous recherchons un conseiller en dette bilingue pour travailler chez TCR. Vous fournirez des services de recouvrement de créances pour une variété de clients et portfolios. · ...

We are looking for a results-driven Credit and Collections Agent to join our team in North York. The ideal candidate will have experience in credit and collections, be accountable and a team player. · ...

We are inviting a trusted financial partner to join a dynamic team where your judgment integrity and communication make a daily difference. · ...

This candidate will report directly to the Collections & Recovery Manager. Core functions consist of proactively collecting account arrears/deficiencies and seeking positive resolution of account default(s) at various potential stages of our lease program to ensure the customer's ...

The collection and recovery agent is responsible for collecting delinquent accounts and coordinating asset seizures when necessary. · ...

We've been the HVAC-R leader and one of Canada's Best Managed Companies since 2010. · At Master, we offer you a dynamic, stimulating and fun environment. With a firm belief in healthy, open communications, · Credit & Collection Agent role with strategic agility. · A high-performi ...

Join a High-Performing Team Driving Financial Precision and Customer Trust. · Are you someone who blends rigour with heart, agility with precision, and customer focus with accountability? · At Master, we're not just hiring a Credit & Collection Agent — we're inviting a trusted fi ...

As a repo agent for the repair loan team at Iceberg Finance you are responsible for files that have reached 60+ days past due. You will monitor the files for missed opportunities educate clients on the risks of being in default manage loss prevention create legal warrants for sei ...

This is a Credit Collections Supervisor opportunity. · ...

+Job Summary · Collections Co-ordinator position involves building relationships, working with others, and performing under tight deadlines. The role requires excellent communication skills, negotiation skills, and customer focus. · +Qualifications · - Previous B2B collections ex ...

This candidate will report directly to the Collections & Recovery Manager and be responsible for proactively collecting account arrears/deficiencies and seeking positive resolution of account default(s) at various potential stages of our lease program to ensure the customer's acc ...

This candidate will report directly to the Collections & Recovery Manager. They will proactively collect account arrears/deficiencies and seek positive resolution of account default(s) at various potential stages of our lease program to ensure the customer's account is brought to ...

This candidate will report directly to the Collections & Recovery Manager.Core functions consist of proactively collecting account arrears/deficiencies and seeking positive resolution of account default(s) at various potential stages of our lease program to ensure the customer's ...