MUST Live in Texas (outside of DFW area) to be considered for the WFH Remote position. REQUIRED to have 3+ years’ experience in Debt Collections Equipment is NOT PROVIDED. Please see below for equipment requirements. Compensation: $16/hr starting base pay; additional +$2/hr bilingual shift differential (upon completion of Spanish test) Monthly Bonus based on collection and performance Plus, Daily/weekly/monthly incentives/prizes such as gift cards and giveaways Essential Duties and Responsibilities: Persuades delinquent customers to establish repayment terms using computer system and various collection software while using professionalism, tact and adhering to all applicable collection laws. Achieves production goals and standards for servicing delinquent accounts without sacrificing quality of service. Follows Client Operating Standards, State and Federal Legal Requirements and Regulation regarding Collections. Accurately and thoroughly notates each account with efforts performed and results attained. Handles PCI Data confidentially and securely. Schedule : Regular Schedule: Monday-Friday | 40-hrs/week 8-hr shifts with availability between 7am-7pm 3 weeks of Paid Training: Mon-Fri from 8am-5pm One late night a week from 10am-7pm One Saturday a month from 8am-2pm Schedules are assigned based on client and company needs
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED