GROUPE SOLUTION COLLECT is a Canadian company that operates in the recovery/call center sector. We distinguish ourselves by offering services with high added value supported by advanced technologies and qualified staff. We offer our services to several large companies in the financial sector, in telecommunications, in the insurance sector and for the manufacture and hospital sectors.
We’re growing exponentially and looking for new candidates to add to our dynamic team!
Responsibilities include:
- Communicate with debtors who have late payments and overdue accounts;
- Negotiate terms of payment for overdue accounts ;
- Follow up with past due accounts of debtors ;
- Analyze accounts of debtors to offer the best solutions to regulate their accounts;
- Achieve weekly goals;
Required skills:
- Result-oriented
- Empathic
- Active listener
- Rigor and perseverance
- Being able to influence
- Great communication and interpersonal skills
- Excellent negotiator and problem-solving oriented
Required qualifications:
- High school diploma
- One to two years’ experience in a similar position
- Bilingual, French/English
What GSC offers you:
- Schedule of 36.5 hours per week (Friday ending earlier!)
- Free parking on site and office near public transport
- Monthly commission based on performance
- A dynamic and inclusive work environment
- Necessary licenses paid (conditions apply)
- Very interesting referral program
- Group insurance and contribution to the group RRSPs
- Paid comprehensive training
- Competitions and recognitions internally