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Debt Collector Jobs

1 - 15 of 61
1 - 15 of 61
Search Results - Debt Collector Jobs
Total Credit Recovery Limited-Laval
LMIA, or related documentation** Asset: Experience as a:  •  Call Centre Agent  •  Bill Collector  •  Collections Agent  •  Collector  •  In-Bound Call Centre Agent  •  Out-Bound Call Centre Agent  •  Customer Service Representative (CSR)  •  Debt Recovery...
Climate Bonds Initiative-Toronto
Support team heads, managers, and other analysts through GSS bond data collection, analysis and database entry with specialisation in bonds issued in Latin America. Conduct Green, Social and Sustainability (GSS) debt data analysis and issuers assessment...
Total Credit Recovery Limited-Laval
Looking for a fresh start? Why not consider a career with TCR? Total Credit Recovery is seeking both junior and senior 3rd Party Debt Collectors. We do not require any prior education, just a clear criminal...
Fed Finance-Montréal
and recommend provisions for bad debts;  Analyze key performance indicators (KPIs), such as average payment time, outstanding and suggest actions to improve efficiency;  Identify and implement practices to optimize the collection process management process...
Devry Smith Frank LLP-Toronto
real estate, condominium law, employment and labour law, family law, immigration law, planning and development law, personal injury, and wills and estates. Key Responsibilities: Represent clients in both secured and unsecured debt collection matters. Provide...
Fed Finance-Montréal
in the Greater Montreal area. Our team of finance experts speaks your language and works in your environment. We cover the finance, accounting and payroll professions. I'm looking for an Accounts Receivable and Collection Specialist for my law firm...
NATIONAL BANK OF CANADA-Winnipeg
of compliance laws pertaining to Collections would be considered a strong asset. Languages: English, French Skills Press space or enter keys to toggle section visibility Client Education Client-focused Communication Debt Collection Emotional Intelligence...
Sanimax-Montréal
not been made on time and perform necessary follow-ups. Recommend solutions for the resolution of overdue accounts in situations outside established parameters, including uncollectible debts and/or collections. Obtain necessary approvals for applicable...
Cooper Regel LLP-Calgary
Wrongful Dismissal, Contracts, Severance Packages)  •  Debt Collection  •  Personal Injury  •  Criminal Litigation  •  Wills & Estates  •  Aboriginal Law  •  Class Actions  •  Abuse Claims We’re a dynamic and collaborative team dedicated to delivering exceptional legal...
Fed Finance-Boucherville
references to be completed and requested for new customers  •  Billing follow-up  •  All other tasks related to the credit department Profile:  •  Minimum 7 years' experience in debt collection and credit analysis  •  Intermediate Excel skills  •  Knowledge...
Cooper Regel LLP-Edmonton
Wrongful Dismissal, Contracts, Severance Packages)  •  Debt Collection  •  Personal Injury  •  Criminal Litigation  •  Wills & Estates  •  Aboriginal Law  •  Class Actions  •  Abuse Claims We’re a dynamic and collaborative team dedicated to delivering exceptional legal...
Adecco-Ottawa
DSO (Days Sales Outstanding), minimizing bad debt, and improving cash flow. This is an excellent opportunity for individuals with a passion for collections and administrative support.  •  Pay rate: $20-$23/hour depending on experience.  •  Location...
2 similar jobs: London, Toronto
Cooper Regel LLP-Calgary
Wrongful Dismissal, Contracts, Severance Packages)  •  Debt Collection  •  Personal Injury  •  Criminal Litigation  •  Wills & Estates  •  Aboriginal Law  •  Class Actions  •  Abuse Claims We’re a dynamic and collaborative team dedicated to delivering exceptional legal...
2 similar jobs: Edmonton, Red Deer
Equium Group-Calgary
receivables report and administer bad debt collections.  •  Review and approve monthly recurring billings report.  •  Prepare cheque deposits and apply to tenant accounts.  •  Issue PO's and code payables invoices.  •  Process tenant related chargebacks  •  Administer...
Kelly Services (Canada), Ltd.-Calgary
Our client is an established full-service law firm in Calgary, Alberta, specializing in debt recovery, including both secured and unsecured collections. With a growing portfolio of clients, including those in the financial sector, they’re seeking...
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