Effectively manage and collect on a portfolio of accounts as they progress through the legal stream. Responsibilities include inbound and outbound collection calls, effectively utilizing multiple skip tracing tools to locate customers, analyzing each customer’s financial situation, overcoming obstacles, and negotiating payment arrangements. The role requires meeting or exceeding monthly production goals for bonuses, adhering to quality standards set by the firm and our client, and complying with applicable laws and regulations that govern third-party collections (i.e. FDCPA).
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
101-250 employees