Application ends: July 22, 2026
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Job Overview
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Date PostedApril 22, 2026
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LocationRemote
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Expiration dateJuly 22, 2026
Job Description
JOB DETAILS
Key Responsibilities
- Act as a liaison between our company and external debt collection agencies.
- Collaborate with partner agencies to strategize and execute collection efforts on delinquent accounts.
- Provide timely support and guidance to external partners to optimize recovery performance.
- Communicate regularly via phone and email with agency representatives to resolve issues and coordinate case actions.
- Directly engage with delinquent clients via phone and email to collect on past-due debts when necessary.
- Negotiate payment arrangements and ensure compliance with company policies and applicable regulations during client interactions.
- Analyze collection data using Excel and other Microsoft Office tools to identify trends and opportunities for improvement.
- Prepare reports and summaries for internal stakeholders regarding collection progress and performance metrics.
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Required Qualifications
- Experience: Substantial experience in debt collections or a related field.
- Technical Skills: Proficiency in Microsoft Excel and other Office applications; ability to analyze and interpret data effectively.
- Communication: Strong verbal and written communication skills; ability to build and maintain professional relationships with external partners and clients.
- Organizational Skills: Detail-oriented with the ability to manage multiple priorities and deadlines.
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Preferred Skills
- Familiarity with legal collections processes and terminology.
- Experience working with third-party collection agencies.
- Knowledge of compliance standards in debt collection.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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