Terms: This is a permanent, full time job, which requires working days.

Salary: will be $40,000.00 to $45,000.00 Y per year for a 40 hour week.
Also: medical, dental, life insurance benefits.

Education: The applicant should have some college or technical training, completed college or technical training.

Experience: at least three years’ experience.

Business Equipment and Computer Applications: Windows, General office equipment, Word processing software, MS Excel, MS Access

Specific Skills: Notify debtors of overdue accounts and payments, Recommend legal action or discontinuation of service, Maintain records and files, Prepare reports, Answer clients’ inquiries and provide information, Work with on-line accounts and systems

Security and Safety: Bondable

Own Tools/Equipment: Computer, Printer, Internet access, Fax machine

Work Conditions and Physical Capabilities: Fast-paced environment, Work under pressure, Tight deadlines, Attention to detail

Transportation/Travel Information: Own transportation

Work Location Information: Urban area

Essential Skills: Reading text, Document use, Numeracy, Writing, Oral communication, Working with others, Problem solving, Decision making, Critical thinking, Job task planning and organizing, Significant use of memory, Finding information, Computer use, Continuous learning

Other Information: The successful Candidate will be able to collect on past due accounts while maintaining the a good customer rapport

Languages: Other than English, the applicant should speak French, read French, write French.

This job in no longer available

The contact information has been removed

Order Number: 5240041

Post date: 2010-08-30