Initiate outbound contact with unresponsive borrowers using predictive dialer, manual dialing, email, and SMS
Negotiate payment arrangements and identify suitable payment-relief solutions.
Handle inbound inquiries related to account status, payments, and repayment options
Maintain accurate account documentation and follow compliance guidelines
Meet productivity and performance targets in a high-volume environment
Provide professional, respectful customer service while resolving sensitive financial situations
Requirements
Bilingual (French/English)
Experience in collections or customer service is preferred
Strong negotiation skills
Ability to maintain professionalism in sensitive situations
Excellent communication skills in both languages
Benefits
Growth Opportunities : We believe in promoting from within and providing opportunities for career advancement.
Comprehensive Training : We offer extensive paid training to ensure you’re equipped for success.
Team-Oriented Culture : Work in a collaborative, supportive environment with peers who are passionate about what they do.
Diversity & Inclusion: We celebrate the unique perspectives and contributions of all our employees.
Fun Workplace: Join a vibrant team that knows how to have fun! From team engagement activities to social events, we foster a lively and inclusive work environment where you’ll build strong connections.
State-of-the-Art Offices: Work in our modern, well-equipped offices designed to enhance collaboration and productivity.
Rewarding Work: Help businesses grow while making a real difference in people’s lives!