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Bilingual Collector

October 13 2020
Categories Accounting, Finance, Accounting, Finance, Credit, Collections
Markham, ON

The incumbent will work within Honda Canada’s Account Services department and will report to the Supervisor, Account Services. The Collector acts in the capacity of trusted advisor to Customers by providing payment solutions and options to resolve past due accounts and minimize loss for HCFI.

Support Collections phone Queue & Service (Compressed Summer Week, Holidays).


  • Maintain corporate objectives pertaining to delinquency and losses.
  • Maintain updated documentation of all communication with customers by entering notes in CASS system, utilizing its capabilities to ensure timely follow up.
  • Resolve payment discrepancies including, but not limited to: Missed and outstanding payments, NSF refund requests, misapplied payments, due date changes, retail payment deferrals and small balance waivers.
  • Follow up on early and mid-delinquency accounts
  • Support inbound Collection phone queues and make outbound calls to customers as necessary
  • Process payments in CASS System
  • Coordinate between customers, dealers, and internal stakeholders when customers wish to voluntarily surrender their leased/financed vehicle


  • College/university education required, in related discipline
  • Good communicator
  • Positive attitude
  • Technically grounded in MS Office
  • Bilingual French (written/verbal) is a must
  • Must be available to work for 7 consecutive hours between the hours of 8:00am to 8:00pm, Monday to Friday

Honda Canada Inc. is committed to providing accommodation in its recruitment processes to applicants with disabilities, upon request. The accommodation will take into account the applicant's accessibility needs.

If you require accommodation at any time during the recruitment process please email Human Resources at or call (905)888-4331.

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