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As a Collections Representative, you will be responsible for communicating with debtors, explaining account details, and setting up payment arrangements. This role requires professionalism, empathy, and the ability to handle a high volume of calls while maintaining accuracy in documentation.
Job Responsibility:
Make outbound and inbound phone calls to debtors
Explain account details and negotiate settlements, payoffs, and payment plans
Enter accurate notes and data from each call
Prepare collection letter templates and send correspondence
Leave voicemails and follow up consistently
Email debtors and send the required documentation
Process outgoing mail
Maintain professionalism and positive communication at all times
Other duties as assigned
Requirements:
High school diploma or equivalent (Preferred)
U.S. work authorization (Preferred)
Basic computer skills
Strong written and verbal communication skills
Positive, empathetic, and detail oriented attitude
Ability to handle inbound and outbound calls
Organizational skills with a high level of integrity and accuracy
Strong customer service skills
Self-starter capable of working independently and as part of a team
Comfortable working in a call center environment
Knowledge of FDCPA (Fair Debt Collection Practices Act)
Nice to have:
Bilingual (English/Spanish) a plus, but not required
What we offer:
medical, vision, dental, and life and disability insurance