Debt Collector Jobs
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Search Results - Debt Collector Jobs
Credifax Limited-London
Analyze accounts for repayment options
• Collaborate with colleagues to resolve issues
Requirements:
• Fluency in English and French required
• Effective negotiation and debt collection skills
• Proven experience in customer service and communication...
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BDO Canada-Halifax
Debt Solutions team anywhere in Canada. This role is a key leadership position responsible for overseeing the Tax Center of Excellence and ensuring consistent delivery of high-quality, compliant, and client-focused personal tax services.
The successful...
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Enova International-Ottawa
Collaborate for improved recovery strategies
• Lead training and quality assurance for recovery members
Requirements:
• 3-5 years of experience in collections or creditor-side litigation
• Strong understanding of debt collection regulations
• Sharp...
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Grand & Toy Ltd.-Ottawa
payment challenges.
• Manage dunning & escalation– Prepare and send dunning letters, and elevate accounts for 3rd party collections, bad debt reserve, and write‑off when appropriate.
• Partner with internal teams– Work closely with Sales, Credit...
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Marberg Staffing-Toronto
range of commercial litigation matters with a focus on debt recovery, collections, and enforcement proceedings. Strong advocacy skills, practical problem‑solving abilities, and the capacity to manage files independently from start to finish are required...
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03001 GIP - GFLI-Markham
debt. This role plays a critical part in Accounts Receivable and works closely with Sales, Regional Management and Treasury.
PRIMARY SCOPE OF ROLE
Cash Flow, Reporting & Forecasting
Lead the development and refinement of AR, cash‑flow, and collection...
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Enova International-Ottawa
exposure to managing outside counsel or third-party vendors.
Working knowledge of the laws and regulations governing commercial debt collection and judgment enforcement, or the ability to acquire it quickly.
Strong negotiation, critical thinking...
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IDC Worldsource Insurance Network Inc.-Mississauga
reviewing and posting carrier statements;
• Handling commission inquiries from brokers;
• Processing discretionary payouts for specified brokers and managing their individual reports;
• Managing debt recovery and collection process;
• Generation...
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Rogers Communications, Inc.-Toronto
within our Credit Operations team. Your responsibilities will include leading the risk scorecard initiative and refining performance metrics for impactful decision-making. You'll work closely with stakeholders to drive initiatives that minimize bad debt...
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Enova International-London
exposure to managing outside counsel or third-party vendors.
Working knowledge of the laws and regulations governing commercial debt collection and judgment enforcement, or the ability to acquire it quickly.
Strong negotiation, critical thinking...
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Kelly Services (Canada), Ltd.-Mississauga
Kelly’s customer, an established full-service law firm in Mississauga specializing in various forms of debt recovery including both secured and unsecured collections, are looking for Licensed Paralegals to join their team.
Are you a highly...
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Enova International-Toronto
exposure to managing outside counsel or third-party vendors.
Working knowledge of the laws and regulations governing commercial debt collection and judgment enforcement, or the ability to acquire it quickly.
Strong negotiation, critical thinking...
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Konica Minolta Business Solutions Canada Ltd.-Mississauga
Collections Representative position is responsible for supporting the company’s global collections and credit risk management to ensure compliance with corporate policies and procedures. KEY RESPONSIBILITIES / DUTIES
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jobillico.com -
Robert Half-Mississauga
Responsibilities:
• Oversee mortgage enforcement and debt collection files, helping move matters forward in a timely and strategic manner.
• Conduct work related to residential real estate transactions, including purchases, sales, refinancing matters...
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roberthalf.com -
Edmonton
requests and work assignments to maximize service levels by setting priorities, monitoring progress and resolving issues.
• Track bad debt write-off requests received by the Credit Department, providing documentation to Credit Manager for approval...
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icims.com -
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