Agent de collection


Position: 544
Statu: Permanent, Temps-plein
Emplacement: Dorval
Salaire: À discuter

Our client is a credit and collection company that specializes in providing financial recovery and credit related services for a variety of corporations, organizations and institutions.

·  The duties of a Collection agent includes collection calls and/or correspondence in a goal oriented collections department. 
·  Stratify collection activities to maximize cash receipts 
·  Issue dunning letters to overdue accounts 
·  Use skip tracing techniques to locate customers 
·  Contact customers regarding overdue accounts and determine reasons for non-payment 
·  Issue payment commitment letters 
·  Recommend bad debt write-offs 
·  Maintain accurate records about the customer payment status 
·  Perform other assigned tasks and duties necessary to support the Accounts Receivable Department. 

·  2+ years of collections experience at a 3rd party collection & recovery company *is a must.* 
·  Must be detail oriented, with the ability to work independently. 
·  Bilingual in English and French both verbal and written 

The company offers full medical benefits with a very competitive base salary + commission