What are the responsibilities and job description for the Debt Collector position at Credit Control, LLC.?
Company Description
Credit Control, LLC, founded in 1989, is a nationally licensed provider of customized receivables management services. Headquartered in St. Louis, Missouri, and with offices in Tampa, FL, and Earth City, MO, the company employs over 500 professionals nationwide. Credit Control is committed to full compliance and customer-centric solutions, maintaining numerous certifications including ISO-27001 and SOC 2 Type 2. Renowned for its superior recovery results and employee-friendly environment, Credit Control has been recognized multiple times as one of the Best Places to Work in Collections and for Women.
Role Description
This is a full-time on-site role located in Tampa, FL, for a Debt Collector. The Debt Collector will be responsible for managing assigned accounts to identify outstanding debts, track repayments, and ensure timely collections. Daily tasks include contacting debtors via phone and email, negotiating repayment plans, maintaining up-to-date records, and complying with all legal regulations and company policies.
Qualifications
- Debt Collection skills
- Excellent Communication skills, both verbal and written
- Computer Literacy and proficiency with relevant software applications
- Basic understanding of Finance principles
- Strong attention to detail and organizational skills
- Ability to work independently and within a team
- High school diploma or equivalent; additional qualifications in finance or related field are a plus
- Experience in the receivables management industry is preferred