Remote Debt Recovery Specialist | Compliance & Negotiation

A financial services company is seeking a Remote Collection Agent to manage unpaid accounts while ensuring compliance with provincial regulations. Ideal candidates will exhibit strong negotiation, communication skills, and attention to detail. Responsibilities include resolving accounts, updating records efficiently, and identifying qualified accounts for legal recovery. Previous collections experience is a plus. This position offers competitive wages, flexible scheduling, and a supportive team environment, with opportunities for growth and professional development. #J-18808-Ljbffr