What are the responsibilities and job description for the Remote Debt Resolution Specialist position at HighPoint Law Offices, LLC?
Benefits:
We are looking for exceptional people who want opportunities to grow and thrive in a small business environment. We are looking for someone with 3-5 years of legal collections experience, with CLS experience preferred. This position will report directly to the Collections Manager.
Our law firm specializes in representing clients in creditor’s rights cases throughout eight different states. Our main location is in Brookfield, Wisconsin. Our firm is proud of our culture, transparent communication, and teamwork. As a new member, you should be looking for a challenge in a business that is quickly expanding.
Responsibilities
Debt Resolution specialist will have the following responsibilities:
- 401(k)
- Bonus based on performance
- Competitive salary
- Dental insurance
- Health insurance
- Paid time off
- Competitive Compensation
- Great Work Environment
- Career Advancement Opportunities
- Continuous training
We are looking for exceptional people who want opportunities to grow and thrive in a small business environment. We are looking for someone with 3-5 years of legal collections experience, with CLS experience preferred. This position will report directly to the Collections Manager.
Our law firm specializes in representing clients in creditor’s rights cases throughout eight different states. Our main location is in Brookfield, Wisconsin. Our firm is proud of our culture, transparent communication, and teamwork. As a new member, you should be looking for a challenge in a business that is quickly expanding.
Responsibilities
Debt Resolution specialist will have the following responsibilities:
- Handling outgoing and inbound calls from customers to resolve delinquent accounts.
- Assisting customers with time a sensitive matter and providing follow-up
- Ability to listen, negotiate and provide solutions for consumers based upon their financial situation.
- Updating of customer accounts with accurate information.
- Follow all policies and procedures as well as complying with all federal and state regulations that govern the collection industry (included the Fair Debt Collection Practices Act).
- Maintain accounts assigned calling effort
- Maintain excellent records of customer interactions
- Payment processing
- Excellent customer service skills
- Must have recent and prior Legal collection experience
- Vast understanding of the FDCPA
- Excellent communication skills
- The ability to work well in a fast-paced environment
- Familiarity with computer programs including the Microsoft Office suite
- Outstanding compliance and attention to detail
- Competitive attitude
Salary : $16 - $18