- Work Term: Permanent
- Work Language: French
- Hours: 35 to 40 hours per week
- Education: Bachelor's degree
- Experience: 2 years to less than 3 years
- Legal professions and studies, other
- Business administration and management, general
- Customer service management
- Accounting technology/technician and bookkeeping
- Selling skills and sales operations
- or equivalent experience
Work setting
- Rural area
- Remote location
- Willing to relocate
Tasks
- Trace and locate debtors
- Notify debtors of overdue accounts and payments
- Visit debtors to collect amount due or to make payment arrangements
- Recommend legal action or discontinuation of service
- Store, update and retrieve financial data
- Answer clients' inquiries and provide information
- Work with on-line accounts and systems
- Maintain work records and logs
- Perform general office duties
- Prepare reports
Supervision
- Collectors
Computer and technology knowledge
- Electronic scheduler
- Word processing software
- MS Excel
- Database software
- Data analysis software
- Electronic mail
- Spreadsheet
- Internet
Security and safety
- Criminal record check
- Driver's validity licence check
Transportation/travel information
- Valid driver's licence
- Willing to travel
Work conditions and physical capabilities
- Work under pressure
- Tight deadlines
- Attention to detail
- Are you currently legally able to work in Canada?
- Are you willing to relocate for this position?
- Do you currently reside in proximity to the advertised location?
- Do you have previous experience in this field of employment?
Workplace information
- Remote work available
Health benefits
- Disability perks
- Health care plan
Financial benefits
- Bonus
- Mileage paid
Long term benefits
- Maternity and parental benefits
- Other benefits
- Pension plan
Other benefits
- On-site amenities
- Paid time off (volunteering or personal days)
- Team building opportunities
📌 bill collector (Quebec)
🏢 KM Ressources Solutions
📍 Quebec
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