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Position Title : Bilingual Early Stage (ESOP) Associate in Collections
Duration : 6 months
Working hours : Monday to Friday 7 am to 11 pm, Saturdays 8 am to 6 pm, Sundays 1 pm to 8 pm
Working Location : Montreal, Quebec (Hybrid - must go into office once a month, subject to change)
Pay Rate : $21.99 / Hourly
Role Mandate :
- The Early Stage Collections call center agent is accountable for collecting 1-3 cycle delinquent and overdrawn accounts while maintaining a high standard of efficiency and customer / client service focus within a collection call center environment.
- Call center agents in the Early Stages department are to maintain objectivity with each customer encounter.
- Assess risk and make payment arrangements within the established process or refer customers for alternate repayment solutions (i.e., reduced, deferred payment programs, restructure, hardship, etc.).
- Engage in proactive solution outreach offers to the non-delinquent segment of the client's borrowers.
- Agents are expected to meet specific quality and metric targets aligned with the LOB.
Candidate Value Proposition (CVP) :
- This role allows the candidate(s) to work in an established institution and with multiple groups within the client, which will allow candidate(s) to build effective skills and confidence.
- The individual is exposed to other lines of business, as there are lots of opportunities for learning, growth, and development.
- There are flexible work schedules, including possible remote work, and the individual will be working in an environment that values equity, diversity, inclusion, and growth.
Group Culture :
- This individual will be working in a collaborative, fast-paced, and friendly environment.
- MS Teams is available throughout the day for team members to communicate.
- Teams are very supportive of one another.
Role Responsibilities :
- Perform inbound / Outbound collections calls to clients regarding passed due payments.
- Respond to inquiries regarding delinquent accounts and negotiate payment arrangements.
- Offer Hardship solutions to customers by completing risk assessments.
- Perform other related service responsibilities as required.
- Document all activity details in appropriate systems.
- Manages all transactions related to customer and branch calls or refers to appropriate internal business groups.
- Follows documented policies and procedures to execute transactions, activities, and processes within assigned authorities.
Must-Have Skills :
- Strong communication and writing skills.
- 6 months of previous call center minimum.
- Basic understanding of Consumer Collections and relevant functional procedures.
- Intermediate knowledge of Microsoft Office (Excel, Word, Outlook).
- Strong communication and negotiating skills.
- Proven ability to work effectively in a fast-paced environment.
- Proven ability to multitask, prioritize workload, and meet deadlines.
Nice-to-Have Skills :
- Previous FI / banking experience.
- Experience in a similar role.
Soft-Skills :
- Team player.
- Strong attention to detail.
- Fast learner.
- Motivated.
- Ability to work independently.
Seniority level
Seniority level
Entry level
Employment type
Employment type
Contract
Job function
Job function
Customer Service
Banking, Investment Banking, and Financial Services
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Dollard-des-Ormeaux, Quebec, Canada 2 weeks ago
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