Collections Coordinator

Adecco

Brampton

On-site

CAD 45,000 - 55,000

Full time

14 days+

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Benefits offered by this job

Hires fast, pays weekly
4% vacation pay on each weekly cheque
Medical and dental benefits once qualified
Free training programs
New and quicker onboarding process

Job summary

A leading staffing agency is seeking a Collections Coordinator in Brampton, ON. This role involves providing customer service to clients, managing inquiries, collecting payments, and ensuring documentation is complete. Candidates should have a post-secondary degree or diploma and a minimum of 3 years' experience in collections or similar fields. Strong communication skills are essential, with bilingualism in French as a plus. Flexible work hours from Monday to Friday are required. The position offers various benefits and a supportive team environment.

Qualifications

  • Minimum of 3 years in collections, call center operations, or high-volume B2B sales.
  • Experience in order release and credit decision-making.

Responsibilities

  • Provide efficient and effective customer service to clients.
  • Manage inbound call inquiries and make outbound calls for resolution.
  • Collect and process customer payments.
  • Assist customers by providing required documentation.
  • Negotiate timely repayments with debtors.
  • Accurately document all related activities.

Skills

Excellent written and verbal communication skills (English)
Bilingual in French
Skilled in de-escalating customer concerns
Ability to prioritize workload
Commitment to excellent customer service
Sound judgment

Education

Post-secondary degree or diploma

Job description

Adecco is currently looking for a Collections Coordinator to join our client's team in Brampton, ON. As a key member of our Accounts Receivable Collections Department, you will be responsible to answer all inbound communication that are direct result of the company providing services and products to our customer. You be required to assess, research, and review each inquiry, provide required documentation and resolution in a timely, professional and ethical manner, while ensuring that past due balances are settled . The position reports to the Manager, Credit & Collections.

  • Location: Brampton, ON
  • Shifts: Monday-Friday | 11:30am – 8:00pm
  • Job type: Temporary| Full-time

Here’s why you should apply:

  • Hires fast, pays weekly.
  • 4% vacation pay paid out on each weekly pay cheque.
  • Medical and dental benefits once qualified.
  • Free training programs.
  • New and quicker onboarding process.
Key Accountabilities
  • Provide efficient and effective customer service to clients.
  • Manage inbound call inquiries and make outbound calls for resolution.
  • Collect and process customer payments.
  • Assist/provide required documentation to customers.
  • Communicate with debtors to negotiate timely repayments.
  • Accurately document all related activities.
  • Educate customers on practices, procedures, and self-service options.
  • Offer feedback and recommendations for process improvements.
  • Route relevant information to other departments/locations.
  • Monitor and respond to email inquiries.
  • Follow up with internal departments to resolve issues.
Required Qualifications

Education

  • Post-secondary degree or diploma or equivalent.

Experience

  • Minimum of 3 years in collections, call center operations, or high-volume B2B sales.
  • Experience in order release and credit decision-making.

Knowledge / Skills / Abilities

  • Excellent written and verbal communication skills (English).
  • Bilingual in French (written and verbal) is a strong asset.
  • Skilled in de-escalating customer concerns over the phone.
  • Ability to prioritize workload and operate independently.
  • Commitment to excellent customer service delivery and continuous improvement.
  • Ability to handle irate customers and high call volumes with tact.
  • Sound judgment and decision-making skills.
  • Maintain professionalism and effective communication at all times.
Nature and Scope

Contacts

  • Clients
  • Internal/external stakeholders
Level of Responsibility
  • High degree of responsibility as detailed in Key Accountabilities.
Physical and Sensory Demands
  • Multi-tasking with a high attention to detail.
  • Prolonged periods on the phone and using a computer screen.
  • Office-based role.
  • Flexibility to work designated days/hours to support business needs (Monday – Friday, 7:00 am - 8:00 pm).

Are you interested in this position? Apply now! Our dynamic team of recruiters will reach out if you qualify for this role.

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