Your new company

We are a trusted partner in fire and life safety, dedicated to protecting people, property, and assets across Canada. With a legacy of excellence and innovation, we deliver comprehensive fire protection and security solutions tailored to meet the unique needs of businesses of all sizes and sectors.

Your new role

• Handling department’s email inbox. Responding to the emails and providing the information required by the internal and external customers
• Preparing disconnect letters for delinquent accounts and sending them to the customers by registered mail
• Contacting the customers to ensure the invoices were received and confirming the payment process
• Completing admin and any other forms requested by the customer
• Conducting collections calls for due accounts as assigned.
• Managing large amount of incoming phone calls and follow up with customer
• Helping set up account on pre-authorized payment by calling the customers
• Contacting all customers with PAP rejects to update their payment informations
• Any other collections duties as assigned

What you'll need to succeed

• Post-Secondary Education with Business Administration or a related discipline.
• Minimum of 2+ years previous collections experience

What you'll get in return

Great job opportunity to grow in your career.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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