Altus Receivables Managment, Inc.

Commercial Collector

Altus Receivables Managment, Inc. · Full Time · 21 hours ago

Altus Receivables Managment, Inc.

🌎 United States ⭐ 2-5 yrs exp 💼 Others

Contact debtors via phone, mail, or email to resolve delinquent accounts and negotiate payment arrangements. Collaborate with clients and support representatives to resolve disputes while adhering to compliance requirements.

call-center math excel b2b compliance

APPLY

Third Party Collector (Must speak French and English)

Altus Receivables Managment, Inc. · Full Time · 21 hours ago

Altus Receivables Managment, Inc.

🌎 Canada ⭐ 2-5 yrs exp 💼 Others

Contact debtors via phone, mail, or email to resolve delinquent accounts and negotiate payment arrangements. Collaborate with clients and support representatives to resolve disputes while adhering to compliance requirements.

call-center math excel french b2b compliance

APPLY

Business Collections Specialist (Must speak French and English)

Altus Receivables Managment, Inc. · Full Time · 21 hours ago

Altus Receivables Managment, Inc.

🌎 Canada ⭐ 2-5 yrs exp 💼 Others

The specialist is responsible for contacting debtors via phone, mail, or email to resolve delinquent accounts and secure payments. They collaborate with clients and support representatives to resolve disputes while adhering to compliance requirements.

call-center math excel french b2b compliance

APPLY

Business Collections Specialist (Must speak French and English)

Altus Receivables Managment, Inc. · Full Time · 21 hours ago

Altus Receivables Managment, Inc.

🌎 Canada ⭐ 2-5 yrs exp 💼 Others

Contact debtors via phone, mail, or email to resolve delinquent accounts and negotiate payment arrangements. Collaborate with clients and support representatives to resolve disputes while adhering to compliance requirements.

call-center math excel french b2b compliance

APPLY

Business Collections Specialist

Altus Receivables Managment, Inc. · Full Time · 21 hours ago

Altus Receivables Managment, Inc.

🌎 United States ⭐ 2-5 yrs exp 💼 Others

The specialist is responsible for contacting debtors via phone, mail, and email to resolve delinquent accounts and negotiate payment arrangements. They must collaborate with clients and support representatives to resolve disputes while adhering to compliance requirements.

call-center math excel b2b compliance

APPLY