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.
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 · Winnipeg
The role begins with reception duties including managing inquiries, mail, and visitor logs before transitioning into a Client Services Representative position. As a CSR, the employee will act as a liaison between clients and internal teams, manage account files, and generate reports.
On-site · Winnipeg
The Collections Officer is responsible for contacting consumers via inbound and outbound calls to negotiate payment arrangements and settlements. They must document calls accurately and manage account portfolios while adhering to company guidelines and ethical standards.
On-site
At CCA, we’re redefining what collections can be. We treat people with respect, communicate with clarity, and focus on finding real solutions—not just chasing payments. If you believe compassion matters, especially when someone’s going through a tough time in their lives, this role offers a chance to make a meaningful impact. You’ll connect with individuals, to offer support, listen without judgement, and help guide them through financial challenges with professionalism and respect. Our downtown Winnipeg office is ready to welcome new team members. What the Role Involves As a Collections O…
Remote · Iqaluit, Nunavut, Canada
The Collections Officer is responsible for contacting consumers with missed payments to negotiate fair payment arrangements and settlements. They serve as the primary liaison for an assigned account portfolio while maintaining strict compliance and documentation standards.
On-site · Edmonton
The Collections Officer manages a portfolio of accounts by contacting consumers to negotiate payment arrangements and settlement options. The role focuses on providing empathetic support and professional guidance to help individuals resolve financial challenges.
