Job Description

We are hiring skilled and motivated Collection Officers to manage overdue accounts for our Canadian customers. This role involves direct communication with clients, debt collection follow-ups, and performing skip tracing to locate customers who are unresponsive.

Key Responsibilities:

Contact Canadian customers with past-due accounts via phone and email. Negotiate and secure payment arrangements in a professional manner. Conduct skip tracing using online tools and databases to locate unreachable customers. Maintain accurate documentation of all collection activities in the system. Achieve set collection and productivity targets while maintaining compliance.

Requirements:

Prior experience in international or domestic debt collection preferred. Excellent communication skills in English (spoken and written). Strong negotiation, attention to detail, and customer handling ability. Comfortable working in night shift aligned with Canadian hours. Basic computer knowledge and familiarity with CRM tools.

What We Offer:

Attractive salary and performance-based incentives. Opportunity to work with a reputed Canadian financial company. Professional work environment and growth opportunities.

How to Apply:

Send your resume to prabhjot@autolistofcanada.com

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month