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Internship Debt Collection Agency Jobs in Virginia

Collections Specialist

Richmond, VA

$18.50 - $24.75/hr

... debt accounts. * Ensures strict confidentiality of customer financial records. * Prepares and recommends accounts to place with outside collection agencies. * Mail/fax/emails copies of requested ...

You are applying for a position through Medix, a staffing agency. The actual posting represents a ... in debt collection. Key Responsibilities * Process incoming payments for insurance products.

Collections Specialist

Richmond, VA · On-site

$18.50 - $24.75/hr

... debt accounts. * Ensures strict confidentiality of customer financial records. * Prepares and recommends accounts to place with outside collection agencies. * Mail/fax/emails copies of requested ...

Process all Vacated Tenant Bad Debt and forward to collection agency, as needed, in an accurate and timely manner. Marketing * Welcome and show property to prospective new residents. Also, handle ...

Process all Vacated Tenant Bad Debt and forward to collection agency. * Welcome and show community to prospective new residents. * Answer incoming phone calls and complete appropriate paperwork.

Property Manager

Arlington, VA · On-site

$95K - $105K/yr

Process all Vacated Tenant Bad Debt and forward to collection agency. * Welcome and show community to prospective new residents. * Answer incoming phone calls and complete appropriate paperwork.

Process all Vacated Tenant Bad Debt and forward to collection agency. * Welcome and show community to prospective new residents. * Answer incoming phone calls and complete appropriate paperwork.

Prepare and certify accountings supporting vendor payments, debt collection, Working Capital Fund ... defense agencies. Our growing reach extends across 17 states, 116 countries, and 5 continents ...

Prepare and certify accountings supporting vendor payments, debt collection, Working Capital Fund ... defense agencies. Our growing reach extends across 17 states, 116 countries, and 5 continents ...

Showing results 21-40

Internship Debt Collection Agency information

What is an internship at a debt collection agency?

An internship at a debt collection agency is a temporary position where students or recent graduates gain hands-on experience in the field of debt recovery. Interns typically assist with tasks such as communicating with debtors, managing account records, and learning about relevant laws and regulations. The internship provides valuable insight into the financial services industry and helps interns develop skills in negotiation, communication, and problem-solving. It is often used as a stepping stone to a career in collections or related financial roles.

What can I expect from the typical training and mentorship process during an internship at a debt collection agency?

Interns at a debt collection agency usually receive structured onboarding that includes both classroom-style training and hands-on shadowing of experienced collectors. You'll learn about legal regulations, effective communication techniques, and the agency's software systems. Most agencies pair interns with mentors or supervisors who provide regular feedback and guidance. This collaborative environment allows interns to gradually handle real cases while building confidence and skills, making it a valuable learning experience for those considering a career in finance or customer relations.

What are the key skills and qualifications needed to thrive as an intern at a debt collection agency, and why are they important?

To thrive as an intern at a debt collection agency, you need strong organizational skills, attention to detail, and a foundational understanding of finance or business principles, often supported by current enrollment in a relevant degree program. Familiarity with customer relationship management (CRM) software, telephone systems, and basic office productivity tools is typically required. Effective communication, negotiation, and resilience are crucial soft skills for handling sensitive conversations and challenging situations. These abilities are important because they help interns support efficient collections processes, maintain compliance, and build positive relationships with clients and debtors.

What is the difference between Internship Debt Collection Agency vs Debt Collector?

AspectInternship Debt Collection AgencyDebt Collector
CredentialsTypically no formal certifications required; internship may require enrollment in related fieldOften requires knowledge of debt collection laws; certifications like FDCPA may be preferred
Work EnvironmentOffice setting, supervised internship, learning-focusedFieldwork and office work, more independent
Employer & IndustryCollections agencies, financial institutions, internships for trainingDebt collection agencies, financial institutions, independent contractors
Search & Comparison IntentLearning about entry-level roles, training opportunitiesUnderstanding debt collection roles, legal compliance

Internship Debt Collection Agency roles are entry-level, training-focused positions often held by students or those new to the industry. Debt Collectors are more experienced professionals responsible for recovering debts, often requiring knowledge of legal regulations. The internship provides a learning environment, while debt collectors perform active collection tasks.

What are the most commonly searched types of Debt Collection Agency jobs in Virginia?

The most popular types of Debt Collection Agency jobs in Virginia are:

What job categories do people searching Internship Debt Collection Agency jobs in Virginia look for?

The top searched job categories for Internship Debt Collection Agency jobs in Virginia are:

What cities in Virginia are hiring for Internship Debt Collection Agency jobs?

Cities in Virginia with the most Internship Debt Collection Agency job openings:

Sr. Financial Resources Generalist TS/SCI with Poly REQUIRED with Security Clearance

CGI

Chantilly, VA • On-site

Other

Retirement, PTO

Re-posted 12 days ago


CGI rating

7.1

Company rating: 7.1 out of 10

Based on 19 frontline employees who took The Breakroom Quiz

150th of 226 rated it services


Job description

Position Description: CGI Federal is seeking candidates for the position of Finance Resources Generalist to support a USG agency in the Washington Metropolitan Area (WMA). Successful candidates will be capable of performing a full range of comprehensive financial administrative support activities in the areas of general finance (e.g. reconcile General Ledger accounts, prepare accountings, accounts payable functions, etc.). Your future duties and responsibilities: Provide information and guidance to team members on the USG agency's procedures, policy interpretations, workflows and work unit priorities. Perform the full range of financial activities and analysis to support management, staff and customers in the office of assignment. Serve as the lead focal point for financial administrative issues. Prepare accountings in support of debt collection, vendor payments, accounting operations, banking and finance, Budget or Finance offices, travel, Working Capital Fund businesses, pay and benefits. Reconcile general ledger accounts, bank accounts, financial systems and sub-systems or financial statements and take corrective action as needed/directed. Review, analyze and process corrective vouchers on various General Ledger accounts and update information to ensure accuracy. Assist in the establishment of commitments and obligations and periodically revalidate them within established guidelines and procedures being careful to remove funds on commitments and/or obligations that are deemed no longer necessary. Originate financial data and post into the USG agency's unique databases and systems. Review to ensure data integrity is maintained. Assist managers within area of assignment in developing specific financial policies and/or procedures. Adhere to federal government requirements and the USG agency's standards of financial record keeping. Process travel and miscellaneous reimbursements in a timely manner. Analyze complex accountings and clear accounting suspensions providing customer service and technical assistance to internal and external customers at the USG agency. Provide general, financial and technical guidance to customers regarding entitlements, accounting requirements, established finance policies on complex financial matters/issues such as OGA and vendor payments, accounting preparation, General Ledgers, documentation of expenditures based on interpretation and application of finance policies, unique authorities and office policies. Provide technical and financial guidance to managers, junior analysts and team members in area of assignment on complex financial matters such as approving procedures, accounting/financial procedures and maintenance of data integrity across multiple systems. Monitor daily electronic communications from various systems and databases and respond to various queries from customers. Research finance regulations and data within financial systems to resolve standard financial problems and issues. Serve as the first level of review for resolution of policy interpretation issues involving customers Provide functional expertise to system development activities; create ad hoc system reports and conduct functional testing of business systems. Act as liaison between system developers and users in order to address complex problems and reconcile issues. Provide customer support for use of financial systems by resolving user issues and communicating information regarding system changes and updates. Assist in developing and providing systems training tutorials or group sessions and respond to ad hoc user queries. Analyze and test systems that interface with the accounting systems to ensure the integrity of accounting and financial data. Required qualifications to be successful in this role: Ability to obtain and apply extensive knowledge of the USG agency's regulations, policies and unique authorities sufficient to address complicated issues. Ability to obtain extensive knowledge of OGFM procedures and policies specific to the area of assignment. Ability to obtain and apply extensive knowledge of the USG agency's automated financial and acquisitions systems. Extensive knowledge of quality assurance procedures to ensure the integrity of data recorded into the USG agency's financial system. Strong knowledge of Generally Accepted Accounting Principles (GAAP), Federal Accounting Standards Advisory Board (FASAB) and Financial Accounting Standards Board (FASB). Strong oral and written communication skills to compose and deliver responses to employee questions in a clear and concise manner. Strong customer service skills demonstrated by anticipating and responding to customer needs in a manner that provides added value and generates customer satisfaction even in situations in which the outcome is not what the customer desired. Strong interpersonal skills demonstrated by developing relationships and networks with coworkers, customers and colleagues inside and outside the USG agency. Ability to work effectively as a contractor team lead understanding the roles in building a team and becoming a team player, cohesiveness, reaching consensus and achieving team goals and sharing information and knowledge with the team. Ability to use financial systems as information management and decision support tools, ability to understand and utilize the data retrieved from the tools. Ability to interact with customers effectively when resolving moderately complex to complex problems and knowing when to elevate an issue up the chain of command. Ability to adapt to changing work requirements and priorities. Minimum Qualifications Clearance: A Top Secret clearance with polygraph. Experience: Minimum three (3) years professional experience performing financial records processing and financial records management. Education: A bachelor's degree in finance, business administration, or closely related field. An additional 3 years of equivalent relevant experience may be substituted for the education requirement (a total of 6 years of experience would be required). CGI is required by law in some jurisdictions to include a reasonable estimate of the compensation range for this role. The determination of this range includes various factors not limited to skill set, level, experience, relevant training, and licensure and certifications. To support the ability to reward for merit-based performance, CGI typically does not hire individuals at or near the top of the range for their role. Compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range for this role in the U.S. is $89,600.00 - $198,240.00. CGI Federal's benefits are offered to eligible professionals on their first day of employment to include: . Competitive compensation
. Comprehensive insurance options
. Matching contributions through the 401(k) plan and the share purchase plan
. Paid time off for vacation, holidays, and sick time
. Paid parental leave
. Learning opportunities and tuition assistance
. Wellness and Well-being programs #CGIFederalJob
#LI-LB1
#ClearanceJobs What you can expect from us: Together, as owners, let's turn meaningful insights into action. Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you'll reach your full potential because... You are invited to be an owner from day 1 as we work together to bring our Dream to life. That's why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company's strategy and direction. Your work creates value. You'll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise. You'll shape your career by joining a company built to grow and last. You'll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons. Come join our team-one of the largest IT and business consulting services firms in the world. Qualified applicants will receive consideration for employment without regard to their race, ethnicity, ancestry, color, sex, religion, creed, age, national origin, citizenship status, disability, pregnancy, medical condition, military and veteran status, marital status, sexual orientation or perceived sexual orientation, gender, gender identity, and gender expression, familial status or responsibilities, reproductive health decisions, political affiliation, genetic information, height, weight, or any other legally protected status or characteristics to the extent required by applicable federal, state, and/or local laws where we do business. CGI provides reasonable accommodations to qualified individuals with disabilities. If you need an accommodation to apply for a job in the U.S., please email the CGI U.S. Employment Compliance mailbox at . You will need to reference the Position ID of the position in which you are interested. Your message will be routed to the appropriate recruiter who will assist you. Please note, this email address is only to be used for those individuals who need an accommodation to apply for a job. Emails for any other reason or those that do not include a Position ID will not be returned. We make it easy to translate military experience and skills! Click here to be directed to our site that is dedicated to veterans and transitioning service members. All CGI offers of employment in the U.S. are contingent upon the ability to successfully complete a background investigation. Background investigation components can vary dependent upon specific assignment and/or level of US government security clearance held. Dependent upon role and/or federal government security clearance requirements, and in accordance with applicable laws, some background investigations may inclu

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