Solutions to Fit You! Canada's Premier Accounts Receivable Management and Accredited Debt Recovery Agency.
Winnipeg, Manitoba
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.
On-site · Winnipeg
The role involves investigating sources to locate displaced consumers or debtors and their assets using various digital tools. You will also establish contact with consumers via telephone to negotiate debt payments while maintaining accurate documentation in company systems.
Remote · Nunavut, Canada
The Collections Officer will manage inbound and outbound calls to negotiate payment arrangements and resolve financial challenges for consumers. They are responsible for documenting calls accurately while maintaining compliance and providing empathetic, solution-focused support.
On-site · Montréal
Contact consumers via outbound dialers to recover overdue accounts and negotiate debt payments. Document account activities and provide guidance on payment and settlement options.
