Job description

RESPONSIBILITIES:

• Ability to multitask and a fast- paced environment
• Make contact on delinquent accounts to collect outstanding debts
• Negotiate payment plans while manage a portfolio of delinquent accounts and prioritize collection efforts
• Maintain accurate and up-to-date records of interactions and debt collection efforts

REQUIREMENTS:

• Regular and reliable attendance – attendance & punctuality is an essential job function
• Self-Motivated / Goal Oriented / Detail Oriented – seeking DOERS, not triers
• Assertive - Comfortable being the decision maker
• Inquisitive – Confident with asking questions to become a problem solver
• Ability to overcome objections and remain focused on daily goals
• Excellent negotiating and persuading skills
• Adhere to all required FDCPA and HIPAA regulations and system procedures

BENEFITS:

• Unlimited Bonus potential – It is all about the MONEY you take home!
• Hourly base pay
• Annual reviews
• Paid Time Off/Vacation
• 401K match 50% up to 6%