Collections Specialist I

TrueML•Lenexa, KS

12d•Onsite

About The Position

TrueAccord, a wholly owned subsidiary of TrueML, is a category-defining company. We combine machine learning with a human-based approach to transform debt resolution and to get people on the path towards financial health. Every year, more than 70 million Americans have negative experiences dealing with debt. We are changing this by providing personalized digital experiences that guide lenders and consumers through this challenging financial process. With a world-class leadership team, passionate team members, and proprietary predictive models trained on years worth of transactional data, TrueAccord is well-positioned to deliver on a huge opportunity: helping millions of consumers to regain and keep their financial footing while lowering the cost of doing business for creditors across many industries. As a Collections Specialist, you will empower consumers to navigate the repayment process with dignity and clarity. Joining our team to drive impactful account resolution, your critical goal is to deliver empathetic, high-quality support while guiding customers toward realistic financial solutions through various communication channels, including email messaging, inbound call handling, and outbound dialing. We are hiring for our class starting on September 21 with a schedule of Monday through Friday, 9:30 a.m.- 6 p.m.

Requirements

High school diploma or GED required.
1 year of experience in customer service, contact centers, collections, or a related client-facing role
Strong verbal and written communication skills
Ability to de-escalate tough situations with empathy and active listening
Sharp critical-thinking skills
Strong time management
Meticulous attention to record-keeping
Ability to thrive in a fast-paced environment
Comfortably navigate new account management systems, evolving policies, and client expectations.

Nice To Haves

Candidates bringing direct collections experience are eligible for additional compensation opportunities

Responsibilities

Engage consumers and authorized third parties across inbound and outbound dialing, email messaging, and other supported channels to answer account inquiries and resolve balances.
Partner with consumers to understand their financial circumstances, uncover their needs, and negotiate viable repayment plans.
Document all customer interactions, commitments, and account updates within internal systems with precision.
Ensure every interaction adheres to established collection procedures, client standards, and regulatory compliance expectations.
Manage your daily queue efficiently to meet key performance, quality, and productivity benchmarks.
Identify complex or sensitive scenarios that require additional review and collaborate with leadership to resolve them.