Collections Specialist - Onsite

LCS Financial Services Corporation•Greenwood Village, CO
•Onsite

About The Position

LCS Financial Services Corporation is seeking experienced third-party collections professionals to join its nationally licensed, growth-oriented collection agency. The Collections Specialist helps achieve recovery goals while maintaining professionalism and regulatory compliance in a performance-driven environment. The role includes managing inbound and outbound calls, negotiating resolutions, handling assigned account portfolios, and documenting collection activity. The position is onsite in Greenwood Village, Colorado.

Requirements

  • At least 2 years of third-party debt collection experience.
  • Strong negotiation, persuasion, and conflict-resolution skills.
  • Proven ability to manage collection accounts and negotiate successful payment arrangements.
  • Excellent verbal communication, active listening, and telephone etiquette.
  • Strong organizational skills and attention to detail.
  • Ability to work independently while contributing to team goals.
  • Professionalism, reliability, accountability, and a positive attitude.
  • Working knowledge of applicable debt collection laws and regulations.
  • High school diploma or equivalent.
  • Ability to work onsite in Greenwood Village, Colorado.

Nice To Haves

  • Experience working in a high-volume collections environment.
  • Familiarity with skip-tracing tools and collection management systems.
  • Experience negotiating settlements and payment arrangements.
  • Bilingual English/Spanish communication skills.
  • Previous experience consistently meeting or exceeding collection goals.

Responsibilities

  • Manage inbound and outbound collection calls to negotiate resolutions on delinquent accounts.
  • Negotiate payment arrangements and settlement agreements based on borrowers’ individual financial circumstances.
  • Use skip-tracing tools and investigative techniques to locate borrowers and relevant assets.
  • Manage assigned account portfolios and prioritize collection activities to maximize recovery opportunities.
  • Work toward individual and departmental performance goals.
  • Maintain accurate and detailed account documentation.
  • Deliver professional, respectful customer interactions, including during difficult conversations.
  • Comply with applicable federal, state, and local collection laws, company policies, and regulatory requirements.

Benefits

  • Performance-based commission and additional earning potential.
  • Medical, dental, and vision insurance, effective the first of the month following 30 days of employment.
  • Life insurance and disability coverage.
  • 401(k) retirement plan.
  • Paid holidays.
  • Discretionary time off (DTO), subject to company policy.
  • Team-oriented environment emphasizing collaboration, accountability, and individual contributions.
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