What are the responsibilities and job description for the Professional Debt Collector position at Accounts Receivable?
We are currently looking to hire experienced collection agents that are capable of handling commercial and consumer debt portfolios.
Agents will maintain a caseload of files that they will each work and maintain individually. Agents will be tasked with handling all aspects of the collection of their assigned cases including determining collectability, skip tracing files, handling settlement negotiations with clients and debtors and evaluating the cases for potential litigation and judgment enforcement actions. Agents will be required to review case documentation and must be able to intelligently determine leverage based on the review of invoices, contracts, purchase orders and other affiliate documentation. Agents should also have a thorough understanding of civil litigation and judgment enforcement proceedings and understand how to utilize these remedies to maximize recovery.
Accounts Receivable is a contingency based collection agency that works hand in hand with creditors directly. We do not purchase debt portfolios that have been beaten down and recycled from agency to agency. We do not handle credit card accounts, payday loans, post repo auto deficiency balances or mortgage collections. Our clients operate over hundreds of different industries and agents will have the benefit of being able to work with the original creditor directly to obtain information, documentation, and settlement authority as needed. We handle cases nationwide and expect that our agents maintain the highest standards of professionalism in the debt collection industry. We expect our agents to be advocates for our clients and use all of the resources and tactics available to produce favorable results for our clients.
This position is for highly skilled individuals, this is not an entry level position so applicants must be able to demonstrate their abilities immediately upon starting with Accounts Receivable. As we are looking for top tier candidates, we offer lucrative compensation plans which include a competitive starting base salary along with a lucrative commission structure. In addition to this we also offer paid time off. This is an onsite position.
We are looking for career minded agents that are looking for a firm that they can work with in a long-term situation. If you are a skilled collector that can accomplish the tasks outlined above contact our office today at 321-710-3530 to schedule an in person interview.
Job Type: Full-time
Pay: $19.00 - $22.00 per hour
Benefits:
- Paid time off
- Paid training
People with a criminal record are encouraged to apply
Education:
- High school or equivalent (Preferred)
Experience:
- Debt Collection: 2 years (Required)
Work Location: In person
Salary : $19 - $22