French Bilingual Collection Officer (Commercial) at SinglePoint Group International

Edmonton, Alberta, Canada -

Full Time

Start Date

Immediate

Expiry Date

24 Aug, 26

Salary

25.0

Posted On

26 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

French Bilingualism, Debt Collection, Negotiation, Risk Mitigation, Customer Service, Microsoft Excel, Microsoft Outlook, Time Management, Oral Communication, Written Communication, Basic Mathematics, Computer Literacy

Industry

Outsourcing and Offshoring Consulting

Description

Are you entrepreneurial, energetic, and competitive? If you want to roll up your sleeves and take ownership of this opportunity apply today! We are searching for a highly motivated, enthusiastic, and committed French Bilingual Collection Officer with 5 or more years of experience in the industry. Acting as a change agent, the French Bilingual Collection Officer is responsible for accurately processing information and effectively negotiating and arranging payment terms. This position directly reports to the Operations Manager. We are recruiting for a full-time representative within the Greater Toronto Area to work the schedule Monday to Friday from 8am to 5pm. Responsibilities * Provide excellent service and ensure exceptional execution results in the collection of financial loans * Conduct collections calls for all past due accounts * Contact past due customers by phone, request payment & negotiate appropriate payment arrangements, within authorized limits; Send correspondence to delinquent/collection customers * Use defined procedures to arrange and coordinate firm payment arrangements within established risk policy for our collection customers; Assess and mitigate risk by referring accounts for further action * Document call activity details in Collections system to reflect action taken; Update customer account information with e.g. commitments to pay, amounts & dates, collection call updates * Apply tact, diplomacy & resourcefulness; Handle objections & excuses, apply soft calling techniques, where appropriate, to effectively manage & control situations * Perform to regulatory standards and best practice on collections * Achieve individual collection targets, in order to meet Department and Company goals; * Maintain and submit reports for review by collection management * Complete other collection responsibilities, as assigned Experience/Qualifications * Excellent oral and written communication skills for consistent collection calls * Good math skills with the ability to perform basic calculations quickly * Strong organizational and time management skills * Good understanding of Microsoft Excel and Outlook * Strong computer operating skills * Ability to adapt in a fast-paced environment * Desire to learn and further your career Compensation: From $20.00/hr - $25.00/hr based on experience Join a winning team today! We are an equal opportunity employer. Accommodations are available upon request at any point in the selection process. #HP

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Responsibilities

The officer is responsible for conducting collection calls for past due accounts and negotiating payment arrangements within risk policies. They must document all activities in the collections system and meet individual targets to achieve company goals.