Etes-vous une personne motivée qui aimerait avoir la possibilité de toucher une $ commission $ en plus de votre salaire de base? Si c'est le cas, Commercial Credit Adjusters a besoin de VOUS! commission $ en plus de votr…
Skills: Computer Skills, Critical Thinking, Dispute Resolution, French Language, English Language
At CCA, we’re redefining what collections can be. We treat people with respect, communicate with clarity, and focus on finding real solutions—not just chasing payments. If you believe compassion matters, especially when …
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$36k–$50k/yr
Full-time
Commission
Posted 6d ago
~40 hrs/week
French
Responsibilities
Contact consumers via outbound dialers to recover overdue accounts and negotiate debt payments. Document account activities and provide guidance on payment and settlement options.
Requirements
No prior experience is required as training is provided. Candidates must be motivated, detail-oriented, and proficient in both French and English.
Full job description
Etes-vous une personne motivée qui aimerait avoir la possibilité de toucher une $ commission $ en plus de votre salaire de base? Si c'est le cas, Commercial Credit Adjusters a besoin de VOUS! commission $ en plus de votre salaire de base? Si c'est le cas, Commercial Credit Adjusters a besoin de VOUS!
Dans cet environnement amusant et compétitif, vos tâches comprendront:
Contacter les consommateurs à l'aide de dialers sortants, concernant le recouvrement sur les comptes en souffrance
Négocier le paiement des dettes conformément aux directives du client et de l'entreprise
Enquêter et donner des conseils sur différents modes de paiement et/ou de règlement
Documenter/mettre à jour clairement les dossiers dans le système pour soutenir l'activité du dossier
Les compétences requises pour être un Agent de Recouvrement efficace incluent:
Bonnes Compétences en Informatique – Bon esprit critique– Résolution de Litige – Bonnes Compétences en Français et Anglais – Communication Professionnelle – Très Motivé – Soucieux des Détails – Bonne Prise de Décision et Jugement – Prospérer dans un
Environnement au Rythme Rapide
Aucune expérience préalable n'est nécessaire! CCA offre des licences ainsi qu’un programme de formation unique qui met l’accent sur les techniques de négociation, les options de financement et les techniques d’investigation.
Solutions to Fit You! Canada's Premier Accounts Receivable Management and Accredited Debt Recovery Agency.
Industry
Financial Services
Company size
51-200 employees
Founded
1991
Headquarters
Winnipeg, Manitoba
LinkedIn followers
544
Established in 1991, Commercial Credit Adjusters Ltd. (CCA) is a privately owned and operated Canadian corporation. We are a full-service accounts receivable management solution provider, focused on helping our clients recover past due accounts before they become bad debt. Commercial Credit Adjusters provides solutions to organizations across a wide range of industries including Agriculture, Commercial, Financial, Government, Higher Education, Insurance, Retail, Telecommunications, and Utility. Services are offered in both official languages across Canada.
Our operations began with four people, and the company has since grown to employ more than 200 staff in multiple locations, including a head office in Winnipeg; branch offices in Edmonton; London, Ontario; and Montréal. Commercial Credit Adjusters also provides global coverage through its association with ACA International. We attribute our success, in large part, to the valuable business relationships we have developed with many clients throughout the credit industry. The collaborative relationships we have built are founded on our philosophy to provide the most effective solutions while safeguarding goodwill between our clients and their customers.
Commercial Credit Adjusters’ senior management team collectively offers more than 170 years of receivable management experience. This level of expertise provides a wealth of knowledge to draw from in nurturing the continued growth of our company. Commercial Credit Adjusters has set itself apart in the accounts receivable management industry by striking the ideal balance between powerful collections techniques and trusted customer service practices. Our foremost goal of client trust and satisfaction has created the foundation upon which we have built our reputation.
Offices: 317 Donald St, Suite 300, Winnipeg, Manitoba R3B 2H6, CA · 10055 106 St NW, Suite 480, Edmonton, Alberta T5J 2Y2, CA · 625 René-Lévesque Ouest, Suite 601, Montreal, Québec H3B 1R2, CA · 151B York Street, Unit 19, London, Ontario N6A 1A8, CA
Solutions to Fit You! Canada's Premier Accounts Receivable Management and Accredited Debt Recovery Agency.
Industry
Financial Services
Company size
51-200 employees
Founded
1991
Headquarters
Winnipeg, Manitoba
LinkedIn followers
544
Established in 1991, Commercial Credit Adjusters Ltd. (CCA) is a privately owned and operated Canadian corporation. We are a full-service accounts receivable management solution provider, focused on helping our clients recover past due accounts before they become bad debt. Commercial Credit Adjusters provides solutions to organizations across a wide range of industries including Agriculture, Commercial, Financial, Government, Higher Education, Insurance, Retail, Telecommunications, and Utility. Services are offered in both official languages across Canada.
Our operations began with four people, and the company has since grown to employ more than 200 staff in multiple locations, including a head office in Winnipeg; branch offices in Edmonton; London, Ontario; and Montréal. Commercial Credit Adjusters also provides global coverage through its association with ACA International. We attribute our success, in large part, to the valuable business relationships we have developed with many clients throughout the credit industry. The collaborative relationships we have built are founded on our philosophy to provide the most effective solutions while safeguarding goodwill between our clients and their customers.
Commercial Credit Adjusters’ senior management team collectively offers more than 170 years of receivable management experience. This level of expertise provides a wealth of knowledge to draw from in nurturing the continued growth of our company. Commercial Credit Adjusters has set itself apart in the accounts receivable management industry by striking the ideal balance between powerful collections techniques and trusted customer service practices. Our foremost goal of client trust and satisfaction has created the foundation upon which we have built our reputation.
Offices: 317 Donald St, Suite 300, Winnipeg, Manitoba R3B 2H6, CA · 10055 106 St NW, Suite 480, Edmonton, Alberta T5J 2Y2, CA · 625 René-Lévesque Ouest, Suite 601, Montreal, Québec H3B 1R2, CA · 151B York Street, Unit 19, London, Ontario N6A 1A8, CA