Join Momentum Financial Services Group as a Collector, focusing on payment collection and client negotiation in a hybrid work setting. Enhance customer repayment plans for greater financial management.

As a Collector, your primary duties will include contacting customers via various channels to rectify overdue payments. You will negotiate repayment solutions tailored to clients' financial situations and ensure thorough documentation of all interactions. This role is crucial in helping customers navigate their financial obligations while driving company success through effective collections management.

Key Responsibilities:
• Engage with customers to collect overdue payments
• Negotiate client repayment options to fit their needs




• Document and track payment arrangements accurately
• Investigate and resolve billing errors promptly
• Collaborate with departments to implement solutions

Requirements:
• At least 2 years of experience in collections
• Exceptional negotiation and communication skills
• Solid attention to detail with critical thinking ability
• Previous experience in a call center preferred
• Ability to work efficiently in a fast-paced environment

Embrace your role in supporting customers and driving debt recovery at Momentum Financial Services.
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📌 Momentum Financial Services Collector Position (Ontario)
🏢 Momentum Financial Services Group
📍 Ontario