What are the responsibilities and job description for the Collection Specialist position at Triton Recovery Group?
Responsibilities
- Contacting debtors to negotiate repayment plans and collect payments
- Communicating with business owners and accounts payable departments to inform them of past due accounts and collect payments
- Handling a high volume of incoming collection calls and addressing client inquiries
- Pursuing collections with the legal channel on defaulted consumer receivables, consistent with company policies and applicable law
- Contract review
- Skip tracing and asset research
- Experience in MCA is a plus but not required
- Self-motivation, trustworthiness, and the ability to quickly adapt to a fast-paced environment
- Familiarity with collections software including Simplicity or similar systems.
- Strong critical thinking and strategic skills.
- Excellent written and verbal communication skills.
- Strong organizational skills, the ability to prioritize, and work in a rapidly changing environment.
- Strong listening and speaking abilities, as well as proficiency in negotiation, communication, and data entry
- Coming Soon
- 401(k)
- Dental insurance
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance