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Remote Collections Jobs in Vaughan, ON (NOW HIRING)

Imperial PFS

Bilingual Collection Associate

Toronto, ON · Remote

CA$45K - CA$52K/yr

The Collections Associate will process incoming correspondence regarding policy maintenance ... IF YOU ARE LOCATED IN QUEBEC, YOU WILL BE FULLY REMOTE #IPFSCANADA EDUCATION QUALIFICATIONS

Momentum Financial Services Group

Collector

Toronto, ON · On-site +1

CA$23.50 - CA$25/hr

Hybrid Work Environment - Flexibility to balance remote and in-office collaboration; enjoy our ... Prior call center, collections or sales background strongly preferred. * Negotiate repayment ...

Transworld Systems Inc.

FP&A Manager - Remote

Toronto, ON · Remote

CA$110K/yr

This is a remote/work from home position. Compensation : $90-110k CAD annually Transworld Systems ... Experience supporting operations, shared services, BPO, collections, healthcare RCM, financial ...

Aspire Lifestyles

Be Seen First

Remote Customer Service Representative

Mississauga, ON · Remote

CA$20 - CA$22/hr

Remote - Ontario, Canada Start Date: July 2026 Position Type: Permanent, Full-Time Pay Range: $20.00 - $22.00 CAD per hour This is a newly created permanent position Aspire Lifestyles delivers ...

Ratehub

Customer Service Broker

Toronto, ON · Remote

We're looking for an Experienced Customer Service Broker to join our Insurance team in Alberta, (fully remote replacement role). Reporting to the Customer Service Broker Team Lead, the incumbent will ...

All JobsRemote Collections JobsRemote Collections Jobs in Vaughan, ON

Remote Collections information

See Vaughan, ON salary details

$11

$23

$56

How much do remote collections jobs pay per hour?

As of Jun 25, 2026, the average hourly pay for remote collections in Vaughan, ON is $23.35, according to ZipRecruiter salary data. Most workers in this role earn between $15.47 and $24.56 per hour, depending on experience, location, and employer.

What are some common challenges faced by remote collections specialists and how can they be addressed?

Remote collections specialists often encounter challenges such as difficulty reaching customers, building rapport over the phone or email, and managing time effectively across different time zones. To overcome these obstacles, it's important to utilize multiple communication channels, maintain clear and empathetic messaging, and leverage organizational tools like CRM systems. Regular virtual team meetings and ongoing training can also help remote collections professionals stay connected and updated on best practices, ensuring higher success rates in debt recovery.

What are remote collections jobs?

Remote collections jobs involve contacting individuals or businesses to recover overdue payments or debts, all while working from a location outside of a traditional office. These positions typically use phone, email, or online platforms to communicate with clients and negotiate payment arrangements. Remote collections agents must have strong communication and negotiation skills, as well as the ability to manage sensitive information and adhere to relevant laws. This role often requires self-motivation and the ability to work independently while meeting targets. Many companies offer training and support to help remote collections agents succeed.

What is the difference between Remote Collections vs Remote Accounts Payable Specialist?

AspectRemote CollectionsRemote Accounts Payable Specialist
Required CredentialsHigh school diploma or equivalent; some roles may prefer experience in finance or collectionsHigh school diploma or equivalent; accounting or finance certification preferred
Work EnvironmentRemote, often in call centers or office settingsRemote, typically in finance or accounting departments
Employer & Industry UsageFinancial institutions, debt collection agencies, healthcare, retailCorporations, finance departments, accounting firms
Common Search & Comparison IntentUnderstanding roles in debt recovery and payment collectionManaging payables and vendor payments remotely

Remote Collections involves contacting customers to recover overdue payments, focusing on debt recovery. Remote Accounts Payable Specialists handle processing and managing company bills and vendor payments remotely. While both roles are finance-related and often remote, Collections emphasizes debt recovery, whereas Accounts Payable focuses on payment processing and vendor management.

What are the key skills and qualifications needed to thrive as a Remote Collections Specialist, and why are they important?

To thrive as a Remote Collections Specialist, you need strong communication, negotiation, and organizational skills, typically supported by a high school diploma or equivalent. Familiarity with collections software, CRM systems, and basic accounting tools is often required. Persistence, empathy, and the ability to handle difficult conversations professionally are vital soft skills for this role. These skills ensure effective debt recovery, maintain customer relationships, and uphold compliance in a remote work environment.
What cities near Vaughan, ON are hiring for Remote Collections jobs? Cities near Vaughan, ON with the most Remote Collections job openings:
Remote Collections jobs near you

Full Time French Bilingual Collections Agent - Experience Required

ABL Careers

Toronto, ON • Remote

CA$20/hr

Full-time

Posted 5 days ago

Job description

Upcoming Position Full Time Positions Available! French Bilingual Collection/Banking Call Center Openings! Remote! Work from home Are you fluent in both French English? Do you have experience working in collections or Banking? Look no further! We have an amazing job opportunity for you! What's in it for you: - Pay rate of $20 hour - Weekly pay every Friday - Full time, long term position - Steady hours Monday to Friday - Work From Home - Work with a great company What you will be doing: - Communicating in both French and English with customers - both verbally and through e-mail - Outbound calls conveying information regarding overdue accounts, and to promote timely payments of accounts - Review customer account statuses and modify based on payment activities - Follow up on and resolve customer claims - Process authorized customer credit notes and payments - Build and maintain strong lines of communication and working relationships both internally and externally What we are looking for: - Fluent in both French and English - Minimum high school graduation required (OSSD, or equivalent) - Minimum of 1 year of experience in a similar collections or banking role - Must be able to pass a criminal record check APPLY NOW! Please respond to this posting with a copy of your resume. After submitting your resume, you will receive a reach out from our virtual recruiter. This reach out contains an important questionnaire that must be completed to highlight your skills for this position. We will contact qualified candidates for this role. AI (Artificial Intelligence) tools may be used at certain points of the pre-screening and selection process for this role. To learn more about ABL's AI policy, please visit www.ablemployment.com/how-abl-utilizes-automation-and-ai-technology/