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Assistant Debt Collection Call Center Jobs in Indiana

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... in a fast-paced call-center environment. Apply knowledge acquired in training and utilizes ... Assist with evidence collection process in Investigations cases, including preparation of ...

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Call Center Agent

Madison, IN · On-site

$12.65/hr

The Call Center Agent will provide a first-class service, ensuring that the guests' needs are met ... Answer phones and assist customers in making, altering, or canceling reservations. * Respond to ...

Call Center Agent

Madison, IN · On-site

$12.65/hr

The Call Center Agent will provide a first-class service, ensuring that the guests' needs are met ... Answer phones and assist customers in making, altering, or canceling reservations. * Respond to ...

Healthcare Collections Specialist

La Porte, IN · On-site

$17.25 - $23.25/hr

Maintain a confidential and orderly remote work area. * Assist with obtaining and updating debtors ... Remote work from home, virtual Call Center environment. * Must be able to sit for extended periods ...

You will work with customers to complete sales, assist with questions, and work with your team to meet your goals. In this role, you'll earn not only an hourly rate, but also an extremely competitive ...

You will work with customers to complete sales, assist with questions, and work with your team to meet your goals. In this role, you'll earn not only an hourly rate, but also an extremely competitive ...

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Assistant Debt Collection Call Center information

What is the difference between Assistant Debt Collection Call Center vs Debt Collector?

AspectAssistant Debt Collection Call CenterDebt Collector
CredentialsHigh school diploma; training providedHigh school diploma; sometimes required certifications
Work EnvironmentCall center setting, team-basedField or office-based, independent work
Industry UsageCustomer service, collections supportDebt recovery, collections agencies
Primary ResponsibilitiesAssist with calls, data entry, support tasksNegotiate payments, pursue debt repayment

While both roles involve debt collection, an Assistant Debt Collection Call Center primarily supports collection efforts through call assistance and administrative tasks, whereas a Debt Collector actively pursues debt repayment and negotiates with debtors. The assistant role is more supportive and entry-level, often working in call centers, while debt collectors may work independently or in the field, focusing on debt recovery.

What are the most commonly searched types of Debt Collection Call Center jobs in Indiana? The most popular types of Debt Collection Call Center jobs in Indiana are:
What cities in Indiana are hiring for Assistant Debt Collection Call Center jobs? Cities in Indiana with the most Assistant Debt Collection Call Center job openings:
Early Stage Collections Supervisor

Early Stage Collections Supervisor

Carrington Holding Company, LLC

Westfield, IN • On-site

$50K - $65K/yr

Full-time

Medical, Retirement

Posted 15 days ago


Job description

Come join our amazing team and work a hybrid schedule!

The Early Stage Collections Specialist Supervisor will be responsible for supervising a staff of Early Stage Collections Specialists in the day-to-day operations of Early Stage (less than 59days) Mortgage Loan Collections. Performs all duties in accordance with all company guidelines and applicable federal, state, and local regulations. The approved Target Pay range for this position is $50,000.00/yr to $65,000.00/yr plus a monthly incentive bonus.

What you'll do:

Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws, including training employees; planning, assigning, and directing work; monitoring performance; rewarding and disciplining employees; addressing complaints; and resolving problems.

Oversees the daily operation of Early Stage Collections; provides guidance and direction in daily work flow and volume. Communicates and publicizes to the group the daily work goals, changes, and any fluctuations to staff. 

Assists Early Stage Collections Specialists with escalation calls, addresses complaints, and resolves problems.

Reviews and revises daily productivity reports.

Performs monthly loan file audits to validate Early Stage Collections Specialist work effort and effectiveness.

Reviews and refers loan files for alternative payment options, including modifications, short sales, Deed in Lieu of Foreclosure, refinancing, and foreclosure. 

Reviews and trains Early Stage Collections Specialists in any new changes to processes and/or procedures as needed. Reviews monthly quality control audits for staff members. 

Reviews daily and monthly Call Monitoring reports and works with staff to correct any outstanding issues. 

Develops call strategies to assist in collection effectiveness on assigned investor loan pools, as well as overall company delinquency.

  Audits and recovers reversals of borrower payments to ensure reduction in company payout. 

Conducts side-by-side training sessions as needed.

  Attends management meetings in absence of Manager.

Maintains consistent attendance to ensure fulfillment of essential duties and responsibilities. 

Performs other duties and special projects as assigned.

What you'll need:

High school diploma or equivalent required; some college courses in management/leadership training; writing and communication or specialized courses in mortgage banking industry preferred.

  Five-plus (5+) years of related experience required, preferably in a collections/call center environment.

Knowledge of the Fair Debt Collection Practices Act required.

  Knowledge of Microsoft Suite required; intermediate skill level preferred. 

Knowledge of relevant industry-specific software packages required; advanced negotiation skills preferred.

Ability to understand complex problems and to collaborate and explore alternative solutions.

Ability to make decisions that have significant impact on the immediate work unit and monitor impact outside the immediate work unit. 

Ability to organize thoughts and ideas into understandable terminology. 

Ability to organize and prioritize work schedules of others on short-term basis. 

Ability to add, subtract, multiply, and divide and to record, balance, and check results for accuracy. 

Ability to express or exchange ideas by means of the spoken word, communicating orally with others accurately, audibly, and quickly.

Our Company:

Carrington Mortgage Services is part of The Carrington Companies, which provide integrated, full-lifecycle mortgage loan servicing assistance to borrowers and investors, delivering exceptional customer care and programs that support borrowers and their homeownership experience. We hope you'll consider joining our growing team of uniquely talented professionals as we transform residential real estate. To read more visit: www.carringtonmortgage.com.

What We Offer:

  • Comprehensive healthcare plans for you and your family. Plus, a discretionary 401(k) match of 50% of the first 4% of pay contributed.
  • Access to several fitness, restaurant, retail (and more!) discounts through our employee portal.
  • Customized training programs to help you advance your career.
  • Employee referral bonuses so you'll get paid to help Carrington and Vylla grow.
  • Educational Reimbursement.
  • Carrington Charitable Foundation contributes to the community through causes that reflect the interests of Carrington Associates. For more information about Carrington Charitable Foundation, and the organizations and programs, it supports through specific fundraising efforts, please visit: carringtoncf.org.

Notice to all applicants: Carrington does not do interviews or make offers via text or chat.