You will be responsible for the collection, via systemic dialing, of unpaid consumer debt in a call center environment. You will be collecting, on accounts in compliance with applicable regulations and internal performance standards to achieve a pre-set goal objective. Providing daily coverage of all accounts until payment arrangements have been made. Detailing all discussions and actions in collections system or database. Completing special projects as assigned. You will be held accountable for collection performance based on departmental assigned targets.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees