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Ncb Collections Jobs in Florida (NOW HIRING)

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What is the difference between Ncb Collections vs Credit Analyst?

AspectNcb CollectionsCredit Analyst
Required CredentialsHigh school diploma or equivalent; some roles may require collections or finance certificationsBachelor's degree in finance, economics, or related field; certifications like CFA or CPA are common
Work EnvironmentCollections agencies, financial institutions, or corporate finance departmentsBanking institutions, investment firms, or corporate finance teams
Employer & Industry UsageUsed in debt recovery, financial services, and banking sectorsUsed in credit risk assessment, lending, and financial analysis sectors
Common Search & ComparisonOften compared for roles in debt collection and account managementCompared for roles involving credit evaluation and financial decision-making

While Ncb Collections focuses on debt recovery and account management within financial institutions, Credit Analysts primarily evaluate creditworthiness to support lending decisions. Both roles require financial knowledge but differ in their core functions and work environments.

How to get a job in Ncb Collections?

To get a job in NCB Collections, candidates should review the company's career portal for current openings, ensure they meet the required qualifications such as experience in debt recovery or collections, and prepare relevant skills like communication and negotiation. Applying online and demonstrating knowledge of collection processes can improve chances of selection.

Is working in Ncb Collections a good job?

Working in Ncb Collections involves roles focused on debt recovery and customer account management, often requiring strong communication and negotiation skills. The job can offer stable employment and opportunities for advancement, but may also involve high-pressure situations and repetitive tasks. Overall, it can be a suitable position for those interested in finance and collections, depending on individual preferences and work environment expectations.

What is a career in Ncb Collections?

A career in NCB Collections involves managing overdue accounts by contacting customers to recover unpaid debts. Roles typically require strong communication skills, attention to detail, and knowledge of debt collection procedures, often utilizing specialized software. Employees may work in call centers or office environments and need to adhere to legal and ethical standards related to debt recovery.

What are popular job titles related to Ncb Collections jobs in Florida?

For Ncb Collections jobs in Florida, the most frequently searched job titles are:

What job categories do people searching Ncb Collections jobs in Florida look for?

The top searched job categories for Ncb Collections jobs in Florida are:

What cities in Florida are hiring for Ncb Collections jobs?

Cities in Florida with the most Ncb Collections job openings:

Ncb Collections jobs near you
Infographic showing various Ncb Collections job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 14% Part Time, 1% Temporary, and 3% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution.

Debt Collections Specialist

Ncb Management Services Inc

Jacksonville, FL • On-site

$16.75 - $22.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 11 days ago

Job description

Debt Collections Specialist - Build Your Career with Us!!!

Are you a confident communicator who thrives in a fast-paced, goal-driven environment with Uncapped Earning Potential? 

We're hiring Debt Collections Specialist who excel at building rapport, navigating tough conversations with professionalism, and helping customers find realistic paths towards financial resolution. 

Position Overview:

Our Debt Collections Specialist are responsible for managing overdue accounts and recovering outstanding debts. Their primary duties include contacting customers through phone, email, or mail to discuss unpaid bills, negotiate payment plans and maintain accurate records of all interactions all while ensuring compliance with relevant laws and regulations.

What You'll Do:
  • Make and receive calls to discuss past-due accounts with customers
  • Provide clear, empathetic explanations of account status and available resolution options
  • Negotiate payment arrangements in alignment with Company guidelines and compliance requirements
  • Document all interactions accurately and efficiently
  • Meet daily, weekly and monthly performance goals
  • Maintain professionalism and adhere to all federal, stated and Company regulations, including FDCPA
What You Bring:
  • Strong communication and active-listening skills
  • Ability to stay composed, confident and solutions-focused
  • Comfort working with performance metrics and structured call expectations
  • Basic computer proficiency and ability to learn new systems
  • Prior collections or call center experience is helpful but not required. - We provide training
Why You'll Love Working Here:
  • Uncapped earning potential with competitive hourly pay
  • Weekly Pay
  • Hybrid work arrangements
  • Business casual work environment
  • Medical, dental and vision insurance (with HSA Option)
  • Employee Assistance Program (EAP)
  • Company paid Life Insurance
  • Company paid Short Term and Long Term Disability
  • 401(k) with Company match
  • Paid time off and paid holidays
  • Comprehensive training and ongoing coaching
  • Supportive team culture that values respect, compliance, and ethical practices

If you enjoy problem-solving and want a role where your results directly impact your earning potential, this is a strong fit and we'd love to meet you! 

 

This job requisition is to convey information essential to understanding the scope of the job and the general nature and level of work performed by job holders within this Company. This job description is not to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working conditions associated with the position.

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