About The Position

This is a customer service call center job where you’ll help consumers resolve past-due accounts through respectful, solutions-based conversations. We are a professional accounts receivable management company committed to treating consumers with respect while delivering results. Our team is built on professionalism, clear communication, and doing the right thing—especially during tough conversations.

Requirements

  • Strong communication skills and comfort speaking on the phone
  • Customer service mindset—able to be firm, fair, and respectful
  • Basic computer skills (able to navigate multiple screens/systems)
  • Strong attention to detail and accurate documentation
  • Ability to handle sensitive conversations and maintain confidentiality
  • Reliable attendance and punctuality

Nice To Haves

  • 6+ months in customer service, call center, collections, accounts receivable, or financial services
  • Bilingual skills a plus

Responsibilities

  • Handle inbound and outbound calls about account balances and payment options
  • Provide a positive customer experience while staying confident and professional
  • Set up payment arrangements within approved guidelines
  • Answer questions, handle basic disputes, and route requests appropriately
  • Accurately document account activity in internal systems
  • Meet expectations for call quality, productivity, and KPIs
  • Follow company policies and compliance requirements, including FDCPA and related regulations

Benefits

  • Medical
  • Dental
  • Vision
  • 401(k)
  • PTO
  • Paid training
  • Coaching
  • Remote option after KPIs
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