Debt Collector
Description: Contact customers and clients to collect outstanding payments Negotiate payment plans or settlements with delinquent accounts Use various methods to locate and contact debtors Maintain accurate and detailed records of all collections activities Communicate with customers and clients in a professional and respectful manner Work closely with internal departments to resolve customer inquiries and disputes Keep up-to-date with state and federal laws and regulations related to debt collectionRequirements: Minimum of 2 years of experience as a Debt Collector or similar role Strong negotiation and communication skills Ability to work effectively with minimal supervision Experience using collections software and databases High school diploma or equivalent, college degree preferred Knowledge of state and federal laws related to debt collection Bilingual (English/Spanish) is a plus but not requiredBenefits: Competitive salary Health, dental, and vision insurance Paid time off for holidays, sick days, and vacation Retirement savings plan (401k) Opportunities for professional development and growth
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