What are the responsibilities and job description for the SEEKING EXPERIENCED Debt Recovery Collection Agent position at Client Services Incorporated?
✅Do you have multiple years of EXPERIENCE and consider yourself a SEASONED Debt Collector?
YOU MUST HAVE 5 YEARS OF EXPERIENCE IN DEBT COLLECTIONS WITH A PROVEN RECORD OF COLLECTIONS.
WE WILL PAY YOU TOP DOLLAR FOR YOUR EXPERIENCE!
Show us what you've got and we'll show you the money! UP TO $39 per hour
Why Join Us?
✅ Work-Life Balance - Set Monday - Friday schedule, NO late nights, NO weekends ✅ Paid Time Off & Holidays - Enjoy work-life balance with plenty of PTO
✅ Competitive Hourly Pay Lucrative Bonus Structure - Your hard work, attitude, and attendance determine your earnings! $18 - $39 per hour
✅ Career Growth - Be part of an industry leader with 34 years of expertise in Accounts Receivable Management & Business Processing Outsourcing
Client Services, Inc. is a well-established, industry leader with 34 years of knowledge in the Accounts Receivable Management and Business Processing Outsourcing sector. Our reputation and success is attributed to the use of cutting-edge information technology, excellent customer service and a workforce comprised of individuals with the drive and determination required to succeed in a competitive environment.
Here's What You've Got To Do
If you still need more info, then please call our Recruiting Specialists at 1-855-713-5627 today!
Client Services, Inc. is committed to equal employment opportunities.
YOU MUST HAVE 5 YEARS OF EXPERIENCE IN DEBT COLLECTIONS WITH A PROVEN RECORD OF COLLECTIONS.
WE WILL PAY YOU TOP DOLLAR FOR YOUR EXPERIENCE!
Show us what you've got and we'll show you the money! UP TO $39 per hour
Why Join Us?
✅ Work-Life Balance - Set Monday - Friday schedule, NO late nights, NO weekends ✅ Paid Time Off & Holidays - Enjoy work-life balance with plenty of PTO
✅ Competitive Hourly Pay Lucrative Bonus Structure - Your hard work, attitude, and attendance determine your earnings! $18 - $39 per hour
✅ Career Growth - Be part of an industry leader with 34 years of expertise in Accounts Receivable Management & Business Processing Outsourcing
Client Services, Inc. is a well-established, industry leader with 34 years of knowledge in the Accounts Receivable Management and Business Processing Outsourcing sector. Our reputation and success is attributed to the use of cutting-edge information technology, excellent customer service and a workforce comprised of individuals with the drive and determination required to succeed in a competitive environment.
Here's What You've Got To Do
- Effectively and comfortably handle inbound and outbound calls to consumers regarding overdue accounts
- Utilize problem solving skills to find customer specific solutions in difficult situations
- Analyze consumer accounts and negotiate payment/settlement arrangements based on those analyses
- Ensure superior customer service through excellent verbal and written communication
- Notate and maintain accurate, up-to-date information for consumer accounts
- Here's what we want:
- 5 years of collections experience in a high-volume contact center required
- Computer proficiency and accurate data entry skills required
- Strong verbal and written communication skills so you can connect with consumers over the phone and take clear notes in our computer system
If you still need more info, then please call our Recruiting Specialists at 1-855-713-5627 today!
Client Services, Inc. is committed to equal employment opportunities.
Salary : $18 - $39