
Debt Collection Specialist – Purchased Paper
Posted Jul 17

Posted Jul 17
This is a fully remote position, open to applicants in Ohio.
• Conduct high-volume outbound calls
• Perform skip tracing to locate consumers
• Negotiate settlements and payment arrangements
• Manage your collection pipeline with timely follow-ups
• Maintain full compliance with the FDCPA, FCRA, and applicable state regulations
• Deliver professional, solution-focused customer interactions that maximize account recovery
• Minimum 2 to 3 years of third-party collections experience
• At least 1 year specifically working with purchased paper, dormant judgments, or salvage debt
• Proven track record of meeting target metrics in a remote work environment
• Familiarity with auto-dialers, CRM software, and standard skip-tracing platforms
• Must be able to accurately explain the 'Mini-Miranda'
• Understand how to handle disputes and be knowledgeable about how state-level SOL dictates what can and cannot be communicated regarding legal action
• Professional verbal communication skills
• Outstanding attendance and work ethic
• Strong ability to navigate multiple systems while speaking with customers
• Must be self-motivated
• Problem solving and critical thinking skills
• Must be proficient in time management
• Effective negotiation skills
• Goal-oriented
• Computer knowledge and skills
• Good typing and keyboarding skills
• Ability and willingness to work professionally with a diverse customer base
• Works well in a team setting
• Knowledge of personal loans and/or financial services is a significant advantage
• A criminal background check is required.
• Health Insurance (Medical/Dental/Vision)
• HSA/FSA plans
• Paid Time Off package
• Optional Daily Pay
• EAP
• 401k after 90 days and much more!
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