COLLECTORS (CALL CENTER AGENTS)

Responsibilities and Duties:
-Manage your own collector queue consisting of consumer, commercial, and medical accounts
-Perform light skip tracing for location information and credit history
-Handle incoming call from debtors, clients, and /or attorneys
-Paid training is provided that includes federal and state collections laws compliance, as well as our debt collection software
-Flexible schedule (Monday - Friday, 35 - 40 hours/week depending on the workload)
-Competitive hourly pay (based on experience) + incentivized monthly commissions (based on performance)

Qualifications and Skills:
-Excellent communication skills (written, verbal and typing)
-Strong over-the-phone negotiation skills
-Minimum 2 years' experience with 3rd party accounts receivable and or/ collections
-Strictly adhere to current federal and state collection laws (FDCPA, RFDCPA, FCRA, TCPA, HIPAA, etc.)
-Proficient use of Microsoft Office (Excel, Word, Outlook)

Please submit your resume if interested (only serious candidates need apply) at ----------