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Collections Officer

@ National Credit Recovery Inc

Canada

Full-time1+ years experience
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Overview

National Credit Recovery Inc is hiring a full-time Collections Officer to contact past-due customers about outstanding balances and negotiate payment arrangements. The role involves phone, email and written contact, accurate account documentation and meeting individual collection targets. The posting offers a competitive base salary with uncapped performance-based commissions, insurance, paid training and a referral bonus program.

Responsibilities:

  • Contact past-due customers by phone, email or letter about balances
  • Negotiate payment arrangements and educate clients on payment options
  • Accurately update accounts and document calls and agreements
  • Handle objections and difficult conversations per company policy
  • Meet individual collection targets

Requirements summary:

  • 1+ year third-party collections experience
  • 1+ year call center experience
  • Hands-on experience with DRS (Delinquency Recovery System)
  • Excellent English communication, bilingual preferred
  • Strong basic math skills and attention to detail
  • Proficiency in Microsoft Excel and Outlook

Tools & skills

Source and dates

Employer career site / ATS feed · adp

Employer posting date
2026-09-24
First seen by our source
2026-10-08
Source record updated
2026-11-05

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
Experience1+ years
Hours per week40 (estimated)
Travelair: none · ground: none
Work settingHome
PositionMostly sitting
Physical demandsphysical low · computer high
LanguagesEnglish
Background checkscriminal record
Encouraged to applyPeople with disabilities
Perks mentionedPerformance bonus, Paid training

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

National Credit Recovery Inc

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.

People associated on LinkedIn
270
Other recorded names
  • National Credit Recovery Inc
  • NCRI inc
FieldValue
IndustryOutsourcing and Offshoring Consulting
HeadquartersMississauga, Ontario
Open jobs on Jobsy6
LinkedInView page
Job description

Who Are We?
National Credit Recovery Inc (NCRi) is a digitally powered, human-delivered Global Customer Experience Management organization with multiple locations in Canada and abroad. We provide a wide range of business solutions to help businesses thrive. We are a sought-after solutions partner for flawless AR, Omni-Channel CX, Digital Transformation, and Smart Software solutions.

Our mission is to deliver elevated customer experiences to our clients, leveraging deep operational knowledge and process expertise, a strong and versatile technology stack, and a diverse geographic footprint. We focus on engaging early with our clients and leverage a consultative approach to deeply understand our clients’ brands and design customized solutions to complex customer challenges.

Why Choose NCRi

  • Competitive base salary with uncapped performance-based commissions
  • Comprehensive insurance coverage, incentives, and paid training
  • Extraordinary referral bonus program
  • Engaging perks including holiday events, gastronomic days, gifts, prizes, themed events & more
  • Continuous opportunities for internal and global growth
  • Monthly coaching and ongoing learning & development support
  • Philanthropic initiatives and year-round employee engagement

Core Responsibilities

As a Collections Officer, you will be responsible for communicating with clients regarding outstanding balances and working toward timely payment resolutions. Key responsibilities include:

  • Contact past-due customers via phone, email, or written communication to discuss outstanding balances and negotiate payment arrangements
  • Build professional relationships with clients while educating them on payment solutions and best practices
  • Maintain a high level of professionalism and customer service during all interactions
  • Accurately update customer accounts and document call activities and payment agreements
  • Handle objections and difficult conversations while adhering to regulatory standards and company policies
  • Work closely with internal teams to resolve account issues and support collections processes
  • Meet individual collection targets and contribute to overall department performance and company goals

Requirements

  • 1+ year of third-party collections experience
  • 1+ year of call center experience
  • Must have the hands on experience on DRS (Delinquency Recovery System)
  • Excellent verbal and written communication skills in English and bilingual
  • Strong basic math skills and attention to detail
  • Ability to pass a background check
  • Strong organizational and time management skills
  • Proficiency in Microsoft Excel and Outlook
  • Ability to work in a fast-paced, target-driven environment
  • Must meet work-from-home requirements, including high-speed internet (minimum 50 Mbps download and 20 Mbps upload), a wired Ethernet connection, and a quiet, professional workspace free from distractions.

NCRi welcomes and encourages applications from people with disabilities. Accommodation is available upon request for candidates participating in all aspects of the selection process.

Start your exciting journey with NCRi today!

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