Job description


  • Trace and locate debtors
  • Notify debtors of overdue accounts and payments
  • Visit debtors to collect amount due or to make payment arrangements
  • Recommend legal action or discontinuation of service
  • Store, update and retrieve financial data
  • Answer clients' inquiries and provide information
  • Work with on-line accounts and systems
  • Maintain work records and logs
  • Perform general office duties
  • Prepare reports

Other benefits

  • Free parking available

Certificates, Licences, Memberships, and Courses

  • Collector's License

Computer and Technology Knowledge

  • Word processing software
  • MS Excel
  • Electronic mail
  • Internet
  • MS Windows

Own Tools/Equipment

  • Computer
  • Printer
  • Internet access
  • Cellular phone

Security and Safety

  • Bondable
  • Criminal record check
  • Driver's validity licence check
  • Credit check

Long term benefits

  • Group insurance benefits

Work Conditions and Physical Capabilities

  • Fast-paced environment
  • Work under pressure
  • Attention to detail


  • English

* If you are not authorized to work in Canada, do not apply. The employer will not respond to your application.

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