Bilingual Collection Specialist (Spanish) - Solar

Spruce Power•Houston, TX

10d•Onsite

About The Position

Spruce Power, a leading provider of solar energy, is seeking a Bilingual Collections Specialist responsible for supporting and handling Spruce’s billing and collections efforts. The primary focus is to drive account resolution and maximize recovery by ensuring timely follow-up and effective solutions are provided to both internal and external billing and delinquency-related inquiries. This role requires a detail-oriented, dependable, productive individual with strong work ethics and organizational skills, capable of managing complex account balances, resolving discrepancies, and securing payment arrangements. The Asset Recovery Collector plays a crucial role in supporting internal operations by reducing delinquency, improving cash flow, and ensuring accounts are worked in alignment with company standards and recovery goals.

Requirements

High School diploma or GED required.
Minimum 2 years collections experience.
Computer/Technical knowledge to change, add, or delete information in servicing platform.
Ability to solve problems quickly and efficiently in the best interest of the company and customer.
Knowledge of FDCPA Regulations.
Critical thinking skills.
Basic understanding of consumer agreement documents.
Ability to type a minimum of 30 words per minute free of grammatical errors.
Proficient in Microsoft Word, Excel, PowerPoint and email.
Strong math skills.
Partner well with teammates and other departments.
Ability to work unsupervised after the initial training phase.

Nice To Haves

Bilingual in Spanish is a plus.
Good attendance.
Ability to adapt to changes.
Customer Service.
Problem Solving.

Responsibilities

Communicate with customers via inbound/outbound phone calls.
Manage assigned accounts and plan course of action to recover outstanding debts.
Update account status and database regularly.
Validation of customer information including addresses, contact information, and right party authentication steps.
Review terms of sales and agreement documents and explain them to customers to increase customer understanding of contract obligations.
Adhere to FDCPA, state and federal laws and regulations.
Comply with policies and procedures as required.
Locate customers using skip trace sites, internet, and credit bureau!
Work from multiple servicing platforms to investigate and resolve discrepancies.
Communicate effectively with internal and external partners.
Comply with requirements when legal action is unavoidable.