Armstrong, Madison & Chase, a commercial collection group, is seeking a Debt Collector to join our team. The successful candidate will be responsible for managing a portfolio of delinquent accounts, communicating with debtors to negotiate payment plans, and ensuring compliance with all applicable laws and regulations. This is an office position, no remote work.
-Contact debtors to negotiate payment arrangements and follow up on payment promises.
-Identify the reason for the delinquency and offer solutions to resolve the debt.
-Maintain accurate records of all interactions with debtors and update account information as needed.
-Adhere to all federal and state laws governing debt collection practices.
-Research and investigate information on debtors to determine their financial status.
-Coordinate with legal professionals to take legal action against debtors when necessary.
-Maintain a positive, professional attitude with debtors and colleagues.
-Excellent communication and negotiation skills
-Ability to work under pressure and meet deadlines
-Strong attention to detail and organizational skills
-Ability to work independently as well as in a team environment
We offer generous compensation that is a combination of base pay and commission. Those with little experience and retirees are welcome.
If you are passionate about helping people resolve their debts, have a proven track record in debt collection, and are committed to upholding ethical and legal standards in your work, we encourage you to apply.
Please send resume by clicking the Apply button