Bilingual Loan Collector (English French or EnglishMandarinCan t

The start date of this job is flexible and in order to find the best candidate the job may remain open much longer than the date mentioned on this posting .. or you may be asked to start sooner than the expected start date if you are able to do so URGENT Please read the job description below. If this interests you please send a MS-Word version copy of your updated resume (ASAP) along with your salary expectations first available date and a telephone contact number E-mail to Denise(at) Please mention the job title above in the subject line The recruiter in charge of this role is Denise AFTER you have submitted your resume via e-mail (when you have a moment) please apply online to match your resume to the job with following link s ApplyOnline teamrecruiter.web tt JD& jobId 010013 If you do not think you are a match for this opportunity but know someone who is feel free to forward this email to them and you will be eligible for a referral bonus upon a successful hire. My client is a well-established Bank they are looking for Bilingual Loan Collector (English French or English Mandarin Cantonese) Nights and Weekends- (Students are welcome to apply)Duration 18 months contract with the possibility of extensionLocation - Meadowvale Mississauga ON Schedule Approximately 32.5 hours per week or more Hours Monday through Friday 5pm to 10pm plus Saturday 8am to 4pm. Training will be two weeks full eight hour days ( PAID) - likely to be scheduled from 2pm - 10pm. Summary Responsible for locating and notifying customers of delinquent accounts by mail telephone or personal visit to solicit payment. Major Job Duties and Responsibilities -Receive payments and post amounts paid to customer accounts. Locate and monitor overdue accounts. - Confer with customers by telephone to determine reasons for overdue payments and to review the terms of sales services or credit contracts. - Persuade customers to pay amounts due on credit accounts damage claims or non-payable checks or to return merchandise. - Arrange for debt repayment or establish repayment schedules based on customers financial situations. Requirements -Skills and Competencies - Verbal and written communication skills customer service and negotiation skills. Ability to work independently and manage one s time. - Ability to accurately document and record customer client information. - Knowledge of legal and company policies procedures and regulations as related to collections. - Previous experience with computer applications such as Microsoft Word excel and outlook. - Previous call-centre experience specifically in collections experience is a great asset - - Must be punctual reliable and responsible - attendance is key. - Computer savvy - working in multiple applications at one time Qualifications -Education Experience High School Diploma or equivalent required. Entry level to 2 years financial and or customer service experience required Please note that this is the most up to date version of job description available at this time - During Client Interview you will receive additional information - variance may apply When you have some time please register in our database (5 minute process) to be considered for future openings the link is available on our website at in the Candidate section. We thank all applicants for their interest. Only those who meet the qualifications will be contacted through telephone email. You are encouraged to register with us in our database to be considered for future positions available. Have a great day. ......At we offer some of the most highly qualified professionals in the workforce. We dedicate an industry trained recruitment specialist to the following areas IT Finance Admin Sales Executive Search and Contractors. If you would like to learn more about our full-service recruiting firm please visit our website at CAMSC and ACSESS certified ...All Offers are conditional on Client Post-Offer Conditions being met and removed by end client prior to written offer signing



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