- Education: Secondary (high) school graduation certificate
- Experience: 1 year to less than 2 years
Tasks
Notify debtors of overdue accounts and paymentsVisit debtors to collect amount due or to make payment arrangementsStore, update and retrieve financial dataWork with on-line accounts and systemsMaintain work records and logsPrepare reportsReceive paymentsCo-ordinate activities with other work units or departmentsAssess, document and optimize the capacity and performance of information and communication system networksParticipate in staff meetings
Financial benefits
BonusGroup insurance benefitsRegistered Retirement Savings Plan (RRSP)
Other benefits
Other benefitsPaid time off (volunteering or personal days)
Support for newcomers and refugees
Supports newcomers and/or refugees with foreign credential recognition
Support for youths
Offers mentorship, coaching and/or networking opportunities for youth
Support for Veterans
Supports Veterans in translating their military skills and experience into the language of the civilian job market
Support for Indigenous people
Provides cultural competency training and/or awareness training to all employees to create a welcoming work environment for Indigenous workers
Supports for visible minorities
Offers mentorship programs that pair members of visible minorities with experienced employees
Work Term: Permanent
Work Language: English or French
Hours: 35 hours per week