We seek an experienced collector who can manage up to 20 million in receivables on a monthly scale, they will have the ability to determine the viable settlement agreement on that portfolio while adhering to all US Federal and State laws that govern their position along with being able to maintain and adhere to their budget. You will be required to take and pass several tests to clearly illustrate your knowledge with US Compliance laws. Please do not apply if you do not have the proper equipment or experience.
Inform customers about unpaid accounts or judgments
Receive and post payment to delinquent accounts
Adhere to all US laws that govern debt collections
Keep records and status of accounts and judgments
WHAT’S IN IT FOR YOU?
A five day work week.
Company provided predictive dialer that you control
2-6 years old delinquency age of receivables
Company supplied database access to 1.7 million accounts in caseload.
Support staff to perform SkipTracing and all your admin needs on the entire portfolio
Company supplied ongoing training.
Support from your teammates and manager in real time.
Average income is $2000.00 to $4000.00 USD monthly no commission cap!
You can work from any location on the planet.
A minimum of 2 years of 3rd Party Debt Collections experience.
Familiarity with US laws related to debt collection (e.g. FDCPA,FCRA,TCPA).
Must be able to work between the hours of 2pm and 11pm CST.
Excellent written and verbal communication skills
A quiet home office with hi-speed internet
Ability to prioritize and multitask
A Skype ID
In order to be considered for this position, please submit a cover letter outlining your experience and qualifications for this position. The cover letter will be used to assess qualifying experience.
You will also be required to take and pass FDCPA,FCRA,TCPA tests to clearly illustrate your knowledge with US Compliance laws.