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Posted 11 days ago

Collection Officer

@ Commercial Credit Adjusters Ltd

Winnipeg, Manitoba

On-siteFull-time
Apply now
SIGNALS

Overview

Commercial Credit Adjusters Ltd. is hiring a full-time Collections Officer at its downtown Winnipeg office. The role calls for phone calls with consumers who have missed payments, negotiating payment arrangements and settlement options within company policy. The posting states paid training and licensing, a competitive commission structure, standard 8:00 AM to 4:30 PM shifts, and a criminal record check.

Responsibilities:

  • Speak with consumers who have missed payments
  • Negotiate payment arrangements within company guidelines
  • Investigate and advise on payment plans and settlement options
  • Serve as liaison for an assigned account portfolio
  • Document calls accurately and meet compliance standards

Requirements summary:

  • Strong verbal and written communication skills in English
  • Skilled in negotiation and conflict resolution
  • Self-motivated, goal-oriented and detail-focused
  • Proficient with computers
  • Collections, customer service or call centre experience is a bonus

Tools & skills

Source and dates

Employer career site / ATS feed · bamboohr

Employer posting date
2026-10-27
First seen by our source
2026-10-28
Source record updated
2026-10-28

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Job details

SeniorityEntry level
DepartmentCustomer service
Hours per week40
Scheduleday
Travelair: none · ground: none
Work settingOffice
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish
Background checkscriminal record
Perks mentionedPerformance bonus, Wellness, Transit support, Paid training

Summary and details written by AI from the posting; the employer’s posting is the authority.

Commercial Credit Adjusters Ltd

Saved company profile

Historical company information from a saved The Jobs API profile (LinkedIn/Crunchbase fields). It is not live-verified; figures may have changed. Missing values remain unknown.

Solutions to Fit You! Canada's Premier Accounts Receivable Management and Accredited Debt Recovery Agency.

Full company description

Established in 1991, Commercial Credit Adjusters Ltd. (CCA) is a privately owned and operated Canadian corporation. We are a full-service accounts receivable management solution provider, focused on helping our clients recover past due accounts before they become bad debt. Commercial Credit Adjusters​ provides solutions to organizations across a wide range of industries including Agriculture, Commercial, Financial, Government, Higher Education, Insurance, Retail, Telecommunications, and Utility. Services are offered in both official languages across Canada. Our operations began with four people, and the company has since grown to employ more than 200 staff in multiple locations, including a head office in Winnipeg; branch offices in Edmonton; London, Ontario; and Montréal. Commercial Credit Adjusters also provides global coverage through its association with ACA International. We attribute our success, in large part, to the valuable business relationships we have developed with many clients throughout the credit industry. The collaborative relationships we have built are founded on our philosophy to provide the most effective solutions while safeguarding goodwill between our clients and their customers. Commercial Credit Adjusters’ senior management team collectively offers more than 170 years of receivable management experience. This level of expertise provides a wealth of knowledge to draw from in nurturing the continued growth of our company. Commercial Credit Adjusters has set itself apart in the accounts receivable management industry by striking the ideal balance between powerful collections techniques and trusted customer service practices. Our foremost goal of client trust and satisfaction has created the foundation upon which we have built our reputation.

LinkedIn followers
544
People associated on LinkedIn
132
Reported office locations
  • 317 Donald St, Suite 300, Winnipeg, Manitoba R3B 2H6, CA
  • 10055 106 St NW, Suite 480, Edmonton, Alberta T5J 2Y2, CA
  • 625 René-Lévesque Ouest, Suite 601, Montreal, Québec H3B 1R2, CA
  • 151B York Street, Unit 19, London, Ontario N6A 1A8, CA
Business categories
  • Consulting
  • Debt Collections
  • Outsourcing
  • Collection Agency
Other recorded names
  • Commercial Credit Adjusters Ltd
  • Commercial Credit Adjusters Ltd.
Profile identifies a recruitment agency
No
Reported total investment
0

Currency and observation date were not supplied; this is not a current valuation or a funding round.

Established in 1991, Commercial Credit Adjusters Ltd. (CCA) is a privately owned and operated Canadian corporation. We are a full-service accounts receivable management solution provider, focused on helping our clients recover past due accounts before they become bad debt. Commercial Credit Adjusters​ provides solutions to organizations across a wide range of industries including Agriculture, Commercial, Financial…

FieldValue
IndustryFinancial Services
Company size51-200 employees
HeadquartersWinnipeg, Manitoba
Organization typePrivately Held
Year founded1991
Open jobs on Jobsy3
LinkedInView page
Job description

At CCA, we’re redefining what collections can be. We treat people with respect, communicate with clarity, and focus on finding real solutions—not just chasing payments.

If you believe compassion matters, especially when someone’s going through a tough time in their lives, this role offers a chance to make a meaningful impact. You’ll connect with individuals, to offer support, listen without judgement, and help guide them through financial challenges with professionalism and respect.

Our downtown Winnipeg office is ready to welcome new team members.

What the Role Involves

As a Collections Officer, you will:

  • Speak with consumers who’ve missed payments—some recently, some long-term
  • Establish contact through inbound and outbound calls
  • Work within clear policy and process to offer fair and firm solutions
  • Negotiate payment arrangements in accordance with client and company guidelines
  • Investigate and advise on payment plans and settlement options
  • Serve as the contact/liaison for your assigned account portfolio
  • Document calls accurately and meet compliance standards
  • Manage each call with confidence, an empathetic ear, and clear boundaries
  • Uphold the CCA Code of Conduct by treating every consumer with integrity, honesty, dignity, and respect.

What You Bring

We’re looking for individuals who are:

  • Strong communicators with excellent verbal and written skills
  • Skilled in negotiation and conflict resolution
  • Self-motivated, goal-oriented, and detail-focused
  • Ethical and professional in all interactions
  • Comfortable working independently and in a fast-paced team environment
  • Proficient with computers and able to communicate effectively in English

Experience in collections, customer service, or call centres is a bonus but not required. If you're eager to learn, grow, and make a difference, we’d love to hear from you.

How We Support You

We know this work can be challenging, so we’ve built a workplace that supports your success and well-being, professionally and personally. Here’s what you’ll find at CCA:

  • Paid training and licensing to help you feel confident and prepared from day one
  • Full-time hours, including standard 8:00 AM to 4:30 PM shifts and prime-time weekday options
  • Competitive commission structure that rewards your performance fairly
  • Group benefit plan to support your health and peace of mind
  • Subsidized public transit to make your commute easier
  • On-site Wellness Room for mental health breaks and relaxation
  • Secure downtown location that’s convenient and accessible
  • Friendly, inclusive, and supportive team culture we’re here to help each other succeed
  • Opportunities for growth and development, whether you’re building a long-term career or gaining valuable experience
  • Hands-on learning in credit reporting, credit repair, and personal budgeting
  • Team leaders who understand the job and are committed to helping you thrive
  • Clear tools and frameworks that guide your decisions and keep things consistent

We believe in treating our team members with the same respect and care we offer to our clients. When you join CCA, you’re not just starting a job—you’re joining a team that values your voice, your growth, and your well-being.

Conditions of Employment

  • To meet provincial licensing requirements, you must have a work permit (at least 6 months of validity remaining at time of application), permanent residency, or be a Canadian Citizen.
  • Be available for full-time work.
  • Criminal Record Check is required for successful candidates.

Our Story

Since 1991, Commercial Credit Adjusters Ltd. has been a trusted leader in Accounts Receivable Management across Canada. We specialize in ethical, effective collection solutions tailored to both businesses and consumers. Our commitment to professionalism, integrity, and results has earned us a reputation for excellence in the industry. Learn more about our services at cca.ca

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