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Temp Debt Collection Call Center Jobs in Arizona

Collections Specialist

Tempe, AZ · On-site

$18 - $24.25/hr

... Debt Collection Practices Act) and state regulations * Maintain and note all appropriate ... Experience working in customer service, collections or call center environments * Bilingual:

Debt Collection Assistance * Assist clients in addressing tax debt issues and developing repayment ... We call it the Aprio Way. This shared mindset creates lasting relationships between team members ...

This is a great opportunity for candidates with call center customer service experience who want to ... This full-time, temp-to-hire position offers paid training, consistent hours, career growth, and ...

Showing results 21-40

Temp Debt Collection Call Center information

What is the difference between Temp Debt Collection Call Center vs Collections Agent?

AspectTemp Debt Collection Call CenterCollections Agent
CredentialsBasic high school diploma, training providedHigh school diploma, sometimes certifications in collections
Work EnvironmentCall center setting, fast-paced, temporaryOffice or remote, client-facing, often permanent or temp
Industry UsageCommon in debt recovery firms, temporary staffingFinancial institutions, debt collection agencies

Both roles involve contacting debtors to recover payments, often requiring similar skills and training. The main difference lies in the employment type and work setting, with Temp Debt Collection Call Center roles being temporary and call center-based, while Collections Agents may work in permanent positions within financial institutions or agencies.

What are the key skills and qualifications needed to thrive as a temp debt collection call center representative?

To thrive as a Temp Debt Collection Call Center representative, you need strong negotiation skills, knowledge of debt collection regulations, and typically a high school diploma or equivalent. Familiarity with customer relationship management (CRM) software, call center phone systems, and basic office tools is essential. Excellent communication, resilience, and the ability to remain calm under pressure are standout soft skills in this role. These skills ensure you can effectively recover debts while maintaining professionalism and compliance with legal standards.

What is a temp debt collection call center?

A Temp Debt Collection Call Center job involves working as a temporary employee at a call center that contacts individuals or businesses to collect payments on overdue accounts or debts. Employees in this role are responsible for making outbound calls, negotiating payment plans, updating account information, and following compliance guidelines. These positions typically require strong communication skills, the ability to handle difficult conversations, and familiarity with relevant laws such as the Fair Debt Collection Practices Act (FDCPA). Temporary assignments may last from a few weeks to several months, depending on the employer's needs.

What are some common challenges faced in a temp debt collection call center role, and how can they be managed effectively?

Temp debt collection call center roles often involve handling a high volume of calls and interacting with customers who may be upset or resistant to payment discussions. One major challenge is managing difficult conversations while maintaining professionalism and empathy. Effective communication skills, resilience, and the ability to follow scripts and compliance guidelines are essential. Building rapport with customers and staying calm under pressure can help navigate challenging interactions. Seeking support from supervisors and collaborating with team members can also enhance performance and job satisfaction.
What are the most commonly searched types of Debt Collection Call Center jobs in Arizona? The most popular types of Debt Collection Call Center jobs in Arizona are:
What cities in Arizona are hiring for Temp Debt Collection Call Center jobs? Cities in Arizona with the most Temp Debt Collection Call Center job openings:

$17 - $21.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 days ago


Job description

Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citron, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys.

Our exciting growth provides opportunities to advance your career as we successfully lead products and services from a small to midsize company in just a few years. Join our world class team and culture and contribute to our core mission which is enhancing our customer's experience.

Position Summary:

Responsible for the collection and resolution of delinquent auto loan accounts. Utilizes telephone, automated dialer, and written correspondence in a fast-paced goal-oriented collections department. Provides customer service regarding collection issues and available collection programs. Accountable for reducing delinquency for assigned accounts.

Essential Duties and Responsibilities:

  • Confers with customers by telephone in an attempt to collect current and past due payments, determines the reason for delinquency, and updates customer information.

  • Confirms account holder by following safeguards procedures on every call.

  • Documents conversations and arrangements accurately in the collection system.

  • Adheres to collection standards of conduct policy on all accounts including third parties.

  • Treats all contacts in a courteous and professional manner.

  • Reviews customers files and offers programs to qualified customers to minimize delinquency.

  • Use established procedures to make effective use of extensions and due dates to changes to resolve delinquent accounts.

  • Utilizes collection skip tools to locate accounts leading to resolution.

  • Recommend accounts for repossession or legal action.

  • Maintains delinquent rates at or below objectives.

  • Meet daily and weekly production goals (Calls and dollars collected)

  • Compliance with all company policies and procedures.

  • This position involves regular access to specified personal information of consumers, including, but not limited to, Social Security numbers and dates of birth.

  • All other duties assigned.

Qualifications and Competencies Required To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

Required Experience:

Minimum 2 years of collection-related experience

Education:

High School Diploma / GED

Additional Requirements:

  • Overtime required required on an as needed basis.

  • Travel 0-10% - as required on an as needed basis.

  • Must have reliable transportation and live within a commutable distance to one of the following cities: Atlanta, GA; Dallas, TX; Detroit, MI; Houston, TX; Phoenix, AZ.

Qualifications Preferred:

  • Moderate computer knowledge?of MS Excel and MS Word software?and keyboard skills including minimum accuracy requirements

  • Ability to recognize problems, resolve or escalate as needed, including using a variety of talk-offs to convince the customer to make a payment

  • Speak and listen effectively to customers via phone, and tolerate stressful interactions with customers

  • Multi-task in a high energy standard office and/or home environment

  • Knowledge of and compliance with the Fair Debt Collection Practices Act, local, state, and federal collection laws.

Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this Job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms and talk or hear. The employee is occasionally required to stand; walk and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision.

Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.

Work Schedule This position requires the ability to work various shifts to accommodate business needs. Typically, between the hours of 8AM-6PM Monday through Friday and on weekends as needed. Travel is required 10% of the time.

Stellantis Financial Services, Inc (SFS) is an equal opportunity employer and is committed to providing its employees an environment that is free of harassment, discrimination, and intimidation. It is the policy of SFS to comply with all applicable employment laws and regulations and to provide equal opportunity for all qualified persons and to not discriminate against any employee or applicant for employment because of race, color, religion, sex, age, national origin, disability, pregnancy, sexual orientation, veteran status, gender identity or expression, change of sex, and/or transgender status or any protected status. Candidates must possess authorization to work in the United States. This policy applies to recruitment and placement, promotion, training, transfer, retention, rate of pay and all other terms and conditions of employment. Employment and promotion decisions will be based solely on merit, ability, achievement, experience, conduct and other legitimate business reasons.

Salary and Benefits:
At Stellantis Financial Services, you can make a difference in a critical role within our high-performing culture. We offer career development opportunities, competitive pay, and a comprehensive benefits package, including:

  • Pay Rate: $19$24/hour, based on experience and skills
  • Start Date: Our next onboarding class is scheduled to begin September 14th, 2026
  • Potential Bonus: Performance-based monthly bonus opportunities
  • Supplemental Pay: Referral bonuses
  • Flexibility: High-performing associates can create their own weekly work schedules
  • Hybrid Work Arrangement: When not working remotely, enjoy office spaces with breathtaking views
  • Dress Code: Comfortable, casual work environment
  • Language Skills: Spanish-speaking skills are valued and rewarded, but not required

Benefits Include:

  • Retirement plan - 401(k) match
  • Health insurance (medical, dental, vision, and prescription coverage) and savings/spending accounts
  • Virtual office visits
  • Employee Assistance and Wellness programs
  • Company-provided life and disability insurance
  • Supplemental insurance options (life, critical illness, auto, pet, identity theft, and legal services)
  • Tuition reimbursement
  • Paid time off (holidays, flexible vacation, and sick time)
  • Vehicle discounts for loans or leases