This role is responsible for collecting unpaid consumer debt through manual dialing in a call center environment. The individual will communicate financial obligations, negotiate payment arrangements, and ensure compliance with regulations and company policies. The position involves managing complex, higher-balance accounts, requiring consistent daily outreach until resolution and accurate documentation of all activity. Success in this role depends on strong judgment, advanced negotiation skills, and accountability for meeting aggressive collection targets that support departmental and organizational goals.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED
Number of Employees
5,001-10,000 employees