Back to results

Bilingual Recovery Rep I - ESC

  • Toronto, ON, Canada
  • Etobicoke, Canada

Salary Range: The annual salary for this position ranges from $42,250 - $51,750. · Full-time

Applications open in a new tab.

Job details

Pay
Salary Range: The annual salary for this position ranges from $42,250 - $51,750.
Job type
Full-time
Apply by
Posting language
English
Posted

Original job description

Company Name:

ESC Corporate Services Ltd.

Location: Etobicoke, Ontario

Status: 1 Permanent full-time current Vacancy

Salary Range: The annual salary for this position ranges from $42,250 - $51,750. Exact compensation may vary based on qualification, experience, and education

Hybrid: This position is eligible for a hybrid work arrangement consisting of both in-office and remote work.

Closing Date: November 1, 2026 

We are ESC, an experienced provider that delivers solutions uniting public records data, customer authentication, corporate services, collateral management, asset recovery, and accounts receivable management which support registration, due diligence, and lending practices of clients across Canada. Our people are what drives our innovation, growth, and well-being.


We are looking for a Bilingual Recovery Representative I to help grow our business and contribute to our future.

You will play a key role in managing the recovery and disposition of financed assets while delivering a positive experience for clients and customers. This position combines customer service, file management, and supplier coordination, requiring strong judgment, organization, and attention to detail. Working with internal teams, customers, and external partners, you'll help navigate recovery solutions while ensuring compliance with applicable processes, policies, and provincial regulations.

What you’ll do:

  • Manage recovery files to ensure obligations, timelines, and service standards are met.
  • Coordinate with external partners, including bailiffs, auctions, towing companies, and skip tracers, to support the repossession, transport, and liquidation of assets.
  • Respond to customer and client inquiries, including voluntary surrenders, redemptions, and recovery-related requests.
  • Review and authorize recovery-related supplier invoices and expenses within established limits.
  • Apply recovery procedures, policies, and applicable legislative requirements to assigned files.
  • Maintain accurate file documentation and perform quality control activities to ensure compliance and consistency.
  • Support departmental and administrative activities while escalating complex issues as required.
  • Other administrative duties, as required

Knowledge & Qualifications:

  • Must be bilingual in French & English
  • Post-secondary education in a related field, or an equivalent combination of education and experience.
  • Experience in customer service, collections, financial services, administration, asset recovery, or a related field.
  • Proficiency with Microsoft Office applications, including Outlook, Word, and Excel.
  • Strong written and verbal communication skills, including professional telephone etiquette.
  • Demonstrated ability to interpret information, apply procedures, and perform basic mathematical calculations.

Key Competencies:

  • Customer service and relationship management
  • Communication and interpersonal skills
  • Organizational and time management skills
  • Problem solving and sound judgment
  • Attention to detail and accuracy

What we offer:
At ISC, we believe in progress with purpose and are proudly certified as a Great Place to Work. We’re committed to creating a supportive, inclusive, and engaging environment where people can thrive. Here’s what you can expect when you join our team: 

  • We believe in progress with purpose.
    • Innovative technology 
    • Growth through strategic partnerships
    • Investment in new products
  • We support your growth.
    • Career development opportunities
    • Education support
  • We care about people.
    • Competitive salary and benefits package
    • Hybrid work schedule
    • Recognition programs
    • New modern workspace close to transportation

​Help us put public records at our customers’ fingertips with your customer-centric approach. If this opportunity interests you, please apply by November 1, 2026.  We would like to thank all candidates for their interest, however, only those selected to continue in the recruitment process will be contacted.


A little more about us:

ESC is a wholly owned subsidiary of ISC. ISC is the leading provider of registry and information management services for public data and records. Throughout our history, we've excelled at delivering value to government, industry, and our community. We are the partner of choice for governments and private sector organizations seeking solutions across the information management spectrum.

More about this job

Responsibilities

Manage recovery files and coordinate with external partners such as bailiffs and auctions to facilitate asset repossession and liquidation. Ensure compliance with provincial regulations while responding to customer inquiries and maintaining accurate file documentation.

Requirements

Requires bilingual proficiency in French and English and post-secondary education in a related field or equivalent experience. Candidates must demonstrate strong customer service skills and proficiency with Microsoft Office applications.

Skills

  • Bilingualism
  • Customer service
  • File management
  • Asset recovery
  • Collections
  • Financial services
  • Microsoft Office
  • Outlook
  • Word
  • Excel
  • Communication
  • Telephone etiquette
  • Problem solving
  • Attention to detail
  • Time management
  • Relationship management

Benefits

  • Career development opportunities
  • Education support
  • Competitive salary
  • Benefits package
  • Recognition programs

Visa sponsorship

Not detected in the job text

Categories

  • Customer Service & Support
  • Finance & Accounting
  • Administrative
  • Legal

Keywords

  • Recovery Representative
  • Asset Recovery
  • Accounts Receivable
  • Corporate Services
  • Public Records
  • Due Diligence
  • Lending Practices
  • Repossession
  • Liquidation
  • Supplier Coordination
  • Compliance
  • Administrative Duties
  • Financial Services
  • Microsoft Office
  • Bilingual
  • Customer Experience
  • File Management
  • Invoicing
  • Quality Control
  • Skip Tracing

Report this job