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Debt Collection Manager Jobs in Markham, ON (NOW HIRING)

... and debt in both the public and private markets. QuadReal invests directly through operating ... Ensuretimelyrent collection and effective management of receivables across the portfolio. * Review ...

Insolvency Advisor

Oshawa, ON ยท On-site

CA$45K - CA$77K/yr

Perform initial consultations to assess the debtor's situation and recommend appropriate options ... Excellent time management and organizational skills * A team player who can also work independently

... collection lifecycle. This includes negotiating payment arrangements, preparing and filing Small ... Manage a portfolio of mostly charged-off consumer accounts throughout all stages of the legal ...

New

... and debt in both the public and private markets. QuadReal invests directly through operating ... Monitor aged receivables report for delinquency and assist the Community Manager with collection of ...

Manage the daily sprint rhythm, roadmap prioritization, and backlog grooming for developer, UX, and ... debt, and define system constraints. * Familiarity with the Unity engine and C# development ...

Manage and process Debt Management Program accounts from the creditor's perspective, ensuring ... Process deferral payment batch file in support of collection efforts. * Provide timely and ...

Manage an assigned portfolio of customer accounts, building relationships via phone and email ... Maintain accurate account records, documenting collection activity and customer interactions.

Manage and process Debt Management Program accounts from the creditor's perspective, ensuring ... Process deferral payment batch file in support of collection efforts. * Provide timely and ...

Showing results 21-40

Debt Collection Manager information

What does a debt collection manager do?

A Debt Collection Manager oversees the operations and staff responsible for recovering outstanding debts owed to a company or organization. Their duties include setting collection policies, monitoring collection activities, ensuring compliance with laws and regulations, and developing strategies to maximize recovery rates. They often handle escalated cases, train new collectors, and report on collection performance to senior management. Effective Debt Collection Managers balance assertive recovery efforts with professionalism and customer service.

What are the key skills and qualifications needed to thrive as a debt collection manager?

To thrive as a Debt Collection Manager, you need strong leadership abilities, knowledge of debt collection laws, and experience in account management, often supported by a degree in finance, business, or a related field. Familiarity with debt collection software (like FICO or Experian systems), CRM platforms, and relevant compliance certifications is typically required. Excellent negotiation, conflict resolution, and communication skills help build effective teams and maintain client relationships. These skills are crucial for ensuring regulatory compliance, maximizing collections, and fostering a productive team environment.

What are some common challenges faced by debt collection managers, and how can they be addressed?

Debt Collection Managers often encounter challenges such as motivating their teams to achieve collection targets, handling difficult negotiations with debtors, and ensuring compliance with relevant regulations. Addressing these challenges involves providing ongoing training, fostering open communication within the team, and implementing effective performance tracking systems. Additionally, staying up to date with legal requirements and ethical standards is essential for maintaining a positive reputation and avoiding legal issues.

What is the difference between Debt Collection Manager vs Debt Collector?

AspectDebt Collection ManagerDebt Collector
ResponsibilitiesOversees collection teams, develops strategies, manages accounts, and ensures complianceContacts debtors, negotiates payments, and follows up on overdue accounts
Required CredentialsHigh school diploma or equivalent; experience in collections; sometimes certifications in debt managementHigh school diploma or equivalent; on-the-job training
Work EnvironmentOffice setting, supervisory role, team managementField or office, direct debtor contact
Industry UsageUsed in financial services, collections agencies, and corporate financeCommonly employed in collections agencies and debt recovery firms

The Debt Collection Manager oversees collection teams and strategies, focusing on managing accounts and compliance. In contrast, a Debt Collector directly contacts debtors to recover overdue payments. While both roles require similar credentials, the manager's role is supervisory and strategic, whereas the collector's role is operational and debtor-facing.

What are popular job titles related to Debt Collection Manager jobs in Markham, ON?

For Debt Collection Manager jobs in Markham, ON, the most frequently searched job titles are:

What job categories do people searching Debt Collection Manager jobs in Markham, ON look for?

The top searched job categories for Debt Collection Manager jobs in Markham, ON are:

Infographic showing various Debt Collection Manager job openings in Markham, ON as of August 2026, with employment types broken down into 83% Full Time, 16% Part Time, and 1% Contract. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution.

Insurance Commissions Administrator

IDC Worldsource Insurance Network Inc.

Mississauga, ON โ€ข On-site

CA$45K - CA$55K/yr

Full-time

This job post hasย expired 2 days ago.ย Applications are no longer accepted.


Job description

The role of the Compensation Administrator at IDC WIN is to provide key administrative support to the Compensation processing function of the company.


ESSENTIAL FUNCTIONS:


  • Processing and reconciliation of the weekly Life pay run;
  • Downloading, reviewing and posting carrier statements;
  • Handling commission inquiries from brokers;
  • Processing discretionary payouts for specified brokers and managing their individual reports;
  • Managing debt recovery and collection process;
  • Generation and submission of monthly reports;
  • Performing other administrative functions as required and assigned.


JOB SPECIFICATIONS:

  • Excellent organizational skills
  • Strong attention-to-detail
  • Minimum of 2 years in a customer service oriented environment
  • Excellent oral and written communication skills with strong problem resolution skills
  • Dedicated team player with the ability to take the initiative and work independently
  • Working knowledge of Microsoft Products especially Excel
  • Strong aptitude for numbers
  • Industry experience and knowledge with Wealthserv, Fundserv, Multiview programs will be an asset


COMPENSATION:

Commensurate with experience; $45,000 to $55,000


If you are interested in applying for this position, please forward a cover letter

and resume in confidence to careers@worldsourcewealth.com.

We thank all applicants for their interest but only those selected for an interview will be contacted.

For those selected for an interview, please note that accommodation is available upon reques