Role OverviewAs a 3rd Party Collections Specialist, you will manage and recover outstanding debts on behalf of client organizations, using your communication and negotiation skills to drive successful outcomes. You will be part of a company that values your success and offers opportunities for advancement and career growth.
What You Will Do
Contact consumers regarding past-due accounts, negotiate repayment plans, handle high-volume inbound and outbound calls, investigate and resolve account disputes, analyze account histories, and maintain accurate and compliant account documentation.
Why It Might Be a Fit
We are looking for motivated, goal-driven individuals who are ready to be part of a company that values their success. If you have strong communication and negotiation skills, a detail-oriented mindset, and the ability to manage multiple accounts effectively, we want to hear from you.
Requirements
- Minimum 2 years of 3rd-party collections experience
- Strong communication and negotiation skills
- Detail-oriented with a problem-solving mindset
- Ability to manage multiple accounts effectively
- Bilingual Spanish skills are a plus
Benefits
- $17–$20/hour + monthly bonus opportunities
- Paid training program
- Comprehensive benefits package
- Paid time off
- 401(k) with company match
- Employee referral program
- Tuition reimbursement
- Remote work opportunity within 60 days
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