E-Care Contact Centers Logo
E-Care Contact Centers About People Careers Industry FAQ Contact

Date: Thu, Aug 12th, 2010 12:56:00 am
Job Title: Collector
Department: Payment Services
Location: Winnipeg
Job Description:

As a Collector, you will be required to recover delinquent accounts from the company clientele. This is done by utilizing excellent customer service skills and a professional demeanor. With in-depth training and support, Collectors are to provide consumers with expert knowledge and understanding of loan policies and processes.

Responsibilities:

  • Recover delinquent accounts while focusing on customer service and ensuring that accounts are collected in a firm professional manner.
  • Manage inventory in an effective manner so that all accounts are worked thoroughly and in a timely fashion.
  • Ensure collection practices are compliant under applicable laws and regulations

Qualifications:

  • Strong verbal communication skills
  • Computer literate
  • Strong typing/keyboarding skills
  • Sales Oriented with strong negotiation skills
  • Demonstrated ability to deal effectively and professionally in a rapidly changing and fast paced environment
  • Excellent problem solving skills
  • Ability to maintain a high call volume and ensure accurate data entry
  • Previous experience in collections is an asset.

If you believe you have the relevant experience, enthusiasm and great attitude that we're looking for - please submit your cover letter (including salary expectations) and resume by email: careers@ecarecenters.com or by fax: 204-940-4278.

E-Care Contact Centers is an equal opportunity employer committed to a diverse workforce.  While we thank all that apply, only those selected for an interview will be contacted.



<< prev - page 4 of 5 - next >>
 

Home | About | People | Careers | Industry | FAQ | Contact
©Copyright E-Care Contact Centers. All Rights Reserved.