
501 - 1000 employees
🤝 B2B
💸 Finance
🛡️ Insurance
B2B • Finance • Insurance
Cadex is a global provider of commercial order-to-cash (O2C) solutions and accounts receivable management services. The company offers first- and third-party collections, asset recovery, insurance recovery/subrogation expertise, and digital solutions that leverage proprietary technology to streamline invoicing, dispute resolution, and payment processing. Cadex positions itself as an order-to-cash BPO with a long legacy (since 1929), a global footprint across 170+ countries, and experience collecting hundreds of millions of dollars for clients, serving mid-size to enterprise B2B customers across multiple industries.
🔥 24 minutes ago
🗣️🇫🇷 French Required
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501 - 1000 employees
🤝 B2B
💸 Finance
🛡️ Insurance
B2B • Finance • Insurance
Cadex is a global provider of commercial order-to-cash (O2C) solutions and accounts receivable management services. The company offers first- and third-party collections, asset recovery, insurance recovery/subrogation expertise, and digital solutions that leverage proprietary technology to streamline invoicing, dispute resolution, and payment processing. Cadex positions itself as an order-to-cash BPO with a long legacy (since 1929), a global footprint across 170+ countries, and experience collecting hundreds of millions of dollars for clients, serving mid-size to enterprise B2B customers across multiple industries.
• Engage with customers to resolve overdue balances while maintaining a positive, respectful, and empathetic experience • Process accounts receivable transactions accurately and timely • Contact customers by phone to remind them of overdue balances • Review, research, and verify customer account details across multiple systems • Document all conversations and actions clearly, accurately, and promptly • Handle customer questions, disputes, or concerns • Perform other duties as requested
• Fluent English and Canadian French • High School Diploma or General Education (GED) • Ability to work CST/CDT hours, 8-hour days, from 8am to 5pm • Ability to process accounts receivable transactions accurately and timely • Ability to contact customers by phone professionally • Ability to review, research, and verify customer account details across multiple systems • Ability to document conversations and actions clearly, accurately, and promptly • Ability to handle customer questions, disputes, or concerns with patience and empathy • Ability to work in a team-based environment • Professional demeanor • Proficient written and verbal communication skills • Proficient comprehension skills • Time management and organizational skills • Basic math skills • Proficient telephone skills • Proficient in MS Office
• Fully remote work environment • Stable, supportive job • Monday–Friday schedule; closed Saturday and Sunday • No travel expected • Reasonable accommodations may be made to enable individuals with disabilities to perform essential job functions
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