Primary Responsibilities:

● Contact creditors and collection agencies
● Review client banking accounts
● Gather and submit required documentation
● Negotiate and settle creditor accounts for less than the full balance

Candidates should be able to:

● Communicate effectively
● Meet and exceed monthly goals and quotas
● Pay close attention to detail
● Follow policies and procedures
● Utilize good judgement, tact and persuasion


● Must have experience in a high call volume environment
● Must have strong computer literacy
● Prior collections experience preferred

  • Apply Now
  • Drop files here or