Navigate sensitive conversations: Interact with customers who are behind on payments (individuals and businesses) via our inbound and outbound channels.
Manage the case lifecycle: Resolve complex account-closure cases related to fraud, anti-money laundering (AML), and unpaid balances.
Collaborate cross-functionally: Act as an operational bridge between our Fraud, AML, and Operations teams to accelerate resolutions.
Optimize processes: Don’t just close tickets. Spot trends, report failing workflows, and help us streamline our recovery processes.
Requirements
1 year of direct collections experience (customer-facing) is required.
Fully bilingual: Fluent in French and English (spoken and written).