
Collections Agent
Posted Aug 26

Posted Aug 26
This is a fully remote position, open to applicants in United States.
• Review and assess delinquent accounts to determine the most effective resolution strategies.
• Communicate with clients through phone and email to discuss their accounts and offer repayment solutions that align with their long-term objectives.
• Negotiate repayment plans with clients in a compassionate and professional manner.
• Accurately and promptly document all interactions and agreements with clients in the company’s system.
• Perform skip tracing to locate elusive or unresponsive customers utilizing various investigative tools and techniques.
• Monitor accounts to ensure adherence to established payment plans.
• Work in collaboration with Customer Service and Special Handling teams to resolve intricate account issues.
• Keep current with company policies, procedures, and regulatory requirements related to account resolution.
• Deliver exceptional customer service and support throughout the resolution process.
• Identify and escalate unresolved issues to the Operations Manager as necessary.
• Participate in team meetings and training sessions.
• High school diploma or equivalent; an Associate’s or Bachelor’s degree in a relevant field is preferable.
• A minimum of 2 years of experience in consumer collections.
• Strong understanding of financial products, services, and regulations.
• Exceptional verbal and written communication abilities.
• Capability to negotiate and resolve conflicts effectively.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Office Suite.
• Experience with CRM software.
• High level of integrity and dedication to maintaining client confidentiality.
• Ability to work independently as well as collaboratively in a fast-paced environment.
• Availability to work shifts from 10am to 7pm.
• Significant employer contributions for health, dental, and vision insurance programs.
• Generous paid time off (PTO).
• Paid holidays.
• Paid parental leave.
• 401(k) matching program.
• Monthly commission based on a percentage of debt collected.
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