Details
Company:
Aktiv Kapital Canada Ltd.
Position Title:
Experienced Collectors Wanted!
Reference #:
08/08Coll
Position Type:
Full-time / Permanent
Location:
London
Date Posted:
Aug 21 2008
Requirements
Experience:
1 Year
Education:
High School Diploma
Are You Looking For an Opportunity To Develop Professionally in a Growing Industry in 2008?
If You have One plus years, Collections Experience, Are a High School Graduate, With A Strong Work Ethic; And You Are Motivated, Computer Literate And Have Excellent Communication Skills, We Want To Meet You!
Aktiv Kapital Canada Ltd., is a leading Debt Buyer and Accounts Receivable Management Company. We are looking for dynamic individuals to join our growing team of experienced Collections Representatives in London, Ontario. This is a fantastic opportunity to join a company that rewards achievement and highly values its employees!
Aktiv Kapital supports its employees with a competitive base salary commensurate with experience, fully paid training programs, monthly performance-based bonus plans , ongoing contests, tuition reimbursement programs, comprehensive benefits, an employee assistance program, and valuable opportunities to establish a long career within our organization. We also provide 14 days vacation annually, plus one additional paid day for employees to celebrate their birthday!
We are committed to developing our employees in order for them to reach their best potential. At Aktiv Kapital we develop careers!
Position Summary: In a comfortable office environment, using the latest technology, you will contact customers in order to establish payment arrangements and recommend alternative strategies for outstanding balances and debts. This requires a skill set of positive customer service skills, assertive negotiation techniques and the ability to create and sell solutions, in order to determine the best course of action on each account to meet monthly targets.
Duties/Responsibilities
Ø locate and contact delinquent customers to obtain payment commitments and bring resolution to unpaid accounts
Ø implement a variety of acceptable collection techniques when working with customers to collect payments while maintaining a positive relationship with them
Ø maintain regular contact with customers to resolve outstanding issues and ensure payment is received within the payment terms that have been established
Ø communicate with individuals by phone and written correspondence
Ø obtain confidential information while accurately updating computer files when conducting each call
Ø document daily collections activity
Application Process:
Please forward current resume and cover letter by August 28, 2008 to: hr1@aktivkapital.ca or fax to 519-432-5992
Our Web-site: http://www.aktivkapital.ca/
Aktiv Kapital Canada is an Equal Opportunity Employer