The Collections Associate II collects unpaid consumer debt through inbound and outbound calls in a call center environment. The associate manages assigned consumer debt inventory and is accountable for meeting departmental collection targets. The role requires collecting accounts in compliance with applicable regulations and internal performance standards, providing daily coverage of accounts until payment arrangements are made, using skip-tracing tools to obtain current customer information, and documenting discussions and actions in a collections system or database. The associate must multitask and navigate multiple systems efficiently. Applicants must currently have valid and unrestricted U.S. work authorization. Candidates who require sponsorship now or in the future, including holders of temporary visas, are not eligible. This role cannot be performed in Colorado, California, the District of Columbia, Hawaii, Illinois, Massachusetts, Maryland, Minnesota, New Jersey, New York, Nevada, Rhode Island, Vermont, Virginia, Maine, or Washington.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED