Opens an external site
- Employment type
- Full-time
- Experience level
- Mid-level · 2+ years
- Posting language
- English
- Working hours
- 40 hours per week
Job summary
The Collections Officer communicates with clients to manage outstanding balances and negotiate timely payment resolutions. They are responsible for documenting account activities, handling objections, and meeting individual collection targets while maintaining professional standards.
Job details
Who Are We? National Credit Recovery Inc (NCRi) is a digitally powered, human-delivered Global Customer Experience Management organization with multiple locations in Canada and abroad. We provide a wide range of business solutions to help businesses thrive. We are a sought-after solutions partner for flawless AR, Omni-Channel CX, Digital Transformation, and Smart Software solutions. Our mission is to deliver elevated customer experiences to our clients, leveraging deep operational knowledge and process expertise, a strong and versatile technology stack, and a diverse geographic footprint. We focus on engaging early with our clients and leverage a consultative approach to deeply understand our clients’ brands and design customized solutions to complex customer challenges. Why Choose NCRi * Competitive base salary with uncapped performance-based commissions * Comprehensive insurance coverage, incentives, and paid training * Extraordinary referral bonus program * Engaging perks including holiday events, gastronomic days, gifts, prizes, themed events & more * Continuous opportunities for internal and global growth * Monthly coaching and ongoing learning & development support * Philanthropic initiatives and year-round employee engagement Core Responsibilities As a Collections Officer, you will be responsible for communicating with clients regarding outstanding balances and working toward timely payment resolutions. Key responsibilities include: * Contact past-due customers via phone, email, or written communication to discuss outstanding balances and negotiate payment arrangements * Build professional relationships with clients while educating them on payment solutions and best practices * Maintain a high level of professionalism and customer service during all interactions * Accurately update customer accounts and document call activities and payment agreements * Handle objections and difficult conversations while adhering to regulatory standards and company policies * Work closely with internal teams to resolve account issues and support collections processes * Meet individual collection targets and contribute to overall department performance and company goals Requirements * 2+ year of third-party collections experience * 1+ year of call center experience * Excellent verbal and written communication skills in English and bilingual * Strong basic math skills and attention to detail * Ability to pass a background check * Strong organizational and time management skills * Proficiency in Microsoft Excel and Outlook * Ability to work in a fast-paced, target-driven environment * Must meet work-from-home requirements, including high-speed internet (minimum 50 Mbps download and 20 Mbps upload), a wired Ethernet connection, and a quiet, professional workspace free from distractions. NCRi welcomes and encourages applications from people with disabilities. Accommodation is available upon request for candidates participating in all aspects of the selection process. Start your exciting journey with NCRi today!
What you’ll do
The Collections Officer communicates with clients to manage outstanding balances and negotiate timely payment resolutions. They are responsible for documenting account activities, handling objections, and meeting individual collection targets while maintaining professional standards.
Requirements
Candidates must have at least two years of third-party collections experience and one year of call center experience. Proficiency in English and bilingual communication, along with technical requirements for a home office, are mandatory.
Benefits
- Competitive base salary
- Uncapped performance-based commissions
- Comprehensive insurance coverage
- Incentives
- Paid training
- Referral bonus program
- Holiday events
- Gastronomic days
- Gifts
- Prizes
- Themed events
- Internal and global growth opportunities
- Monthly coaching
- Learning and development support
- Philanthropic initiatives
Listed skills
- Collections · Preferred
- Customer service · Preferred
- Communication · Preferred
- Negotiation · Preferred
- Payment Processing · Preferred
- Conflict Resolution · Preferred
- Account Management · Preferred
- Microsoft Excel · Preferred
- Microsoft Outlook · Preferred
- Time management · Preferred
- Attention to detail · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Collections
- Customer service
- Communication
- Negotiation
- Payment processing
- Conflict resolution
- Account management
- Microsoft Excel
- Microsoft Outlook
- Time management
- Organizational skills
- Math skills
- Attention to detail
- Bilingual
- Collection Processes
- Software Solutions
- Business Solutions
- Professionalism
- Customer Experience Management
- Digital Transformation
- Multilingualism
- Call Center Experience
- Customer Service
- Consultative Approaches
- Employee Engagement
- English Language
- General Mathematics
- Coaching
- Time Management
- Writing
- Detail Oriented
Job areas
- Finance & Accounting
- Customer Service & Support
- Administrative
- Collections Officer
- Collections Specialist
- Debt Collectors and Related Workers
- Bill and Account Collectors
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