You will be responsible for collections, via inbound and outbound dialing of unpaid consumer debt in a call center environment. You will assign consumer debt inventory and be held accountable for collection performance based on departmental assigned targets. You will collect accounts in compliance with applicable regulations and internal performance standards to achieve a pre-set goal objective as well as utilize skip-tracing tools to obtain up-to-date customer information. You will provide daily coverage of all accounts until payment arrangements have been made and detail all discussions and actions in collections system or database.
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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