Posted yesterday
Legal Collections Representative - Toronto, ON (Hybrid)
@ Transworld Systems Inc.
Toronto, Ontario
Overview
Transworld Systems Inc. is hiring a Legal Collections Representative in Toronto, Ontario, on a hybrid schedule after onsite training at its Scarborough office. The role manages delinquent accounts, coordinates legal collection efforts with attorneys and third-party agencies, and maintains compliance with collections law. Pay is $22-25 per hour depending on qualifications and relevant experience, with evening shifts required for all departments.
Pay:
$22–$25 an hour
Responsibilities:
- Gérer un portefeuille de comptes en souffrance
- Coordonner les dossiers avec avocats et agences
- Négocier ententes de paiement et règlements
- Tenir à jour la documentation et les dossiers juridiques
Requirements summary:
- Expérience en recouvrement ou soutien au contentieux préférée
- Solides aptitudes en négociation et communication
- Maîtrise de Microsoft Office et logiciels de recouvrement
- Connexion internet haute vitesse par câble ethernet
Tools & skills
Source and dates
Source type not verified · jibe
- Employer posting date
- 2026-11-05
- First seen by our source
- 2026-11-05
- 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
| Seniority | Entry level |
| Department | Customer service |
| Schedule | evening |
| Travel | air: none · ground: none |
| Work setting | Office |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Transworld Systems 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.
Full company description
Transworld Systems Inc. (TSI) stands as the leading tech-driven provider in Accounts Receivable Management (ARM), Healthcare Revenue Cycle Management (RCM), Customer Experience Business Process Outsourcing (CXBPO), Legal Services, and Loan Servicing Solutions. With a robust financial foundation, TSI operates globally, featuring centers in the U.S., Canada, Latin America, India, and the Philippines. What sets us apart are our unique algorithms, expansive digital platform, and global reach, all underpinned by a strong commitment to regulatory compliance. Our diverse client base ranges from Fortune 100 companies and property management firms to healthcare providers, financial institutions, government entities, and small-to-medium-sized businesses.
- LinkedIn followers
- 22,885
- People associated on LinkedIn
- 6,137
- Reported office locations
- Phoenix, AZ, US
- Augusta, GA, US
- Atlanta, GA, US
- Lake Forest , IL, US
- Somerset, KY, US
- Norwell, MA, US
- Augusta, ME, US
- Springfield, MO, US
- Mason, OH, US
- Columbus, OH, US
- Tulsa, OK, US
- Fort Washington, PA, US
- Houston, TX, US
- Gainesville, VA, US
- Federal Way , WA, US
- Guaynabo, PR, PR
- Vancouver, BC, CA
- Toronto, ON, CA
- Montreal, QC, CA
- Pasay City, PH, PH
- Quezon City , PH, PH
- Guatemala City , GT, GT
- Bangalore, IN, IN
- Mumbai, IN, IN
- Navi-Mumbai, IN, IN
- Business categories
- CRM
- Marketing
- Analytics
- Financial Services
- Outsourcing
- Other recorded names
- Transworld Systems, Inc.
- Transworld Systems Inc.
- TSI - Transworld Systems Inc.
- Specialties
- Profit Recovery
- Accelerator
- collections
- delinquency management
- outsourcing services
- medical collections
- commercial collections
- pre-collections
- accounts receivable
- Integrated technology
- Healthcare RCM
- Revenue Cycle Management
- CX/BPO
- Customer Care Outsourcing
- Business Process Outsourcing
- AR Management
- and Cash Recoveries
- 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.
Transworld Systems Inc. (TSI) stands as the leading tech-driven provider in Accounts Receivable Management (ARM), Healthcare Revenue Cycle Management (RCM), Customer Experience Business Process Outsourcing (CXBPO), Legal Services, and Loan Servicing Solutions. With a robust financial foundation, TSI operates globally, featuring centers in the U.S., Canada, Latin America, India, and the Philippines. What sets us…
| Field | Value |
|---|---|
| Industry | Outsourcing and Offshoring Consulting |
| Company size | 10,001+ employees |
| Organization type | Privately Held |
| Specialties | Profit RecoveryAcceleratorcollectionsdelinquency managementoutsourcing servicesmedical collectionscommercial collectionspre-collectionsaccounts receivableIntegrated technology |
| Open jobs on Jobsy | 4 |
| View page |
Work Location: Toronto, Ontario - Hybrid
Compensation: $22-25/hour based on qualifications and relevant experience
After the submission of your application, you will receive an email with instructions to complete a series of assessments through our online platform, Harver. Completing this AI-powered assessment is required for prompt consideration of your application, as it serves as the initial screening in our employment process.
Please Note: Training for this role is conducted onsite at our Scarborough office - Hybrid work is available upon the completion of onsite training. Agents working a hybrid schedule may be required to return to fully on-site work if remote performance does not meet established standards or expectations.
Company Office Location:
1100-325 Milner Ave Scarborough, Ontario
We are seeking a motivated and detail-oriented Legal Collector to join our team. The ideal candidate will be responsible for managing delinquent accounts, coordinating legal collection efforts, and maintaining compliance with all applicable laws and regulations.
Responsibilities
- Manage a portfolio of delinquent accounts and pursue collection efforts.
- Review accounts for legal action and coordinate with attorneys, and third-party agencies.
- Negotiate payment arrangements and settlements with customers.
- Prepare and maintain accurate documentation, case notes, and legal records.
- Monitor judgments, garnishments, and bankruptcy filings.
- Ensure compliance with Collections and Debt Settlement Services Act, Provincial and Federal regulations, and company policies.
- Research and locate customers using skip-tracing tools and public records.
- Meet collection goals while maintaining professionalism and customer service standards.
Qualifications
- Previous collections, legal collections, or litigation support experience preferred.
- Strong negotiation, communication, and problem-solving skills.
- Ability to manage multiple accounts and deadlines in a fast-paced environment.
- Proficiency with Microsoft Office and collection management software.
- Knowledge of debt collection laws and legal processes is a plus.
- Various shifts are offered depending on the department evening shift for all departments availibility required
- High speed internet with ethernet cord connection (our system is not compatible with WIFI)
- Smart Phone with Microsoft Authenticator app to connect to VPN
- Manage a portfolio of delinquent accounts and pursue collection efforts.
- Review accounts for legal action and coordinate with attorneys, and third-party agencies.
- Negotiate payment arrangements and settlements with customers.
- Prepare and maintain accurate documentation, case notes, and legal records.
- Monitor judgments, garnishments, and bankruptcy filings.
- Ensure compliance with Collections and Debt Settlement Services Act, Provincial and Federal regulations, and company policies.
- Research and locate customers using skip-tracing tools and public records.
- Meet collection goals while maintaining professionalism and customer service standards.
- Previous collections, legal collections, or litigation support experience preferred.
- Strong negotiation, communication, and problem-solving skills.
- Ability to manage multiple accounts and deadlines in a fast-paced environment.
- Proficiency with Microsoft Office and collection management software.
- Knowledge of debt collection laws and legal processes is a plus.
- Various shifts are offered depending on the department evening shift for all departments availibility required
- High speed internet with ethernet cord connection (our system is not compatible with WIFI)
- Smart Phone with Microsoft Authenticator app to connect to VPN
Journal
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