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60 Gc Services Debt Collection Agent Jobs Hiring Near You

Main One Mediation Group

Be Seen First

Debt Collection Specialist

Conyers, GA · On-site

$15 - $18/hr

... service, or sales experience (preferred but not required) ✔ Want to grow with a fast-paced company At Main One, we believe in professionalism, compliance, and helping consumers find resolutions ...

NorthLake Financial ULC

Collection Agent

Barrie, ON · On-site

CA$40K/yr

We specialize in the acquisition and servicing of prime and subprime automotive financing contracts ... Carry out additional collection-related duties as assigned Requirements of a Collections Agent

Credit Wise Recovery Solutions

You may process all correspondences with adherence to the Fair Debt Collection Practices Act (FDCPA) You will maintain knowledge of functional area and company policies and procedures. You will ...

Cwrs

You may process all correspondences with adherence to the Fair Debt Collection Practices Act (FDCPA) You will maintain knowledge of functional area and company policies and procedures. You will ...

Northlake Financial ULC

Collection Agent

Barrie, ON · On-site +1

CA$60K/yr

We specialize in the acquisition and servicing of prime and subprime automotive financing contracts ... Carry out additional collection-related duties as assigned Requirements of a Collections Agent:

Everon LLC

Collection Agent

Irving, TX · On-site

... and services, our employees are always poised for career advancement and growth. For more ... The Collection Agent ensures receivables are collected while maintaining strong customer relations.

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Small Balance Debt Collector

Milliken & Michaels Inc.

Vero Beach, FL • On-site

$14 - $18.25/hr

Full-time

Dental, Retirement

Re-posted 3 hours ago

Job description

A Small Balance Debt Collector is responsible for contacting individuals or businesses with outstanding debts in order to facilitate the repayment of those debts. Here's a basic job description for a Small Balance Debt Collector:

Job Title: Small Balance Debt Collector

Job Summary: As a Small Balance Debt Collector, your primary responsibility is to contact individuals or businesses with small outstanding debts and work towards collecting payments. You will employ effective communication and negotiation skills to establish repayment plans, resolve disputes, and ensure timely debt recovery.

Key Responsibilities:

  1. Contacting Debtors:
    • Initiate contact with individuals or businesses with small balance debts.
    • Communicate clearly and professionally to inform debtors of their outstanding
    •  
    • balances.
  1. Negotiation:
    • Negotiate repayment plans with debtors based on their financial situations.
    • Provide information about payment options and terms to facilitate debt resolution.
  1. Record Keeping:
    • Maintain accurate and up-to-date records of all communication and payment agreements.
    • Document relevant debtor information for future reference.
  1. Compliance:
    • Ensure compliance with relevant debt collection laws and regulations.
    • Follow ethical practices in debt collection activities.
  1. Customer Service:
    • Address debtor inquiries and concerns in a courteous and respectful manner.
    • Provide assistance and information to help debtors understand their obligations.
  1. Reporting:
    • Prepare regular reports on debt collection activities and progress.
    • Update management on the status of outstanding debts and potential issues.

Requirements:

  • High school diploma or equivalent (some positions may require additional education or certification).
  • Previous experience in debt collection or a related field is preferred.
  • Strong communication and negotiation skills.
  • Knowledge of debt collection laws and regulations.
  • Excellent organizational and time management abilities.
  • Ability to work independently and as part of a team.

Note: This is a general job description, and specific requirements may vary depending on the employer and the nature of the debts being collected. Additionally, adherence to ethical practices and legal regulations is crucial in the debt collection process.

Company Description

At Milliken & Michaels, our mission is to provide exceptional and ethical commercial debt collection services tailored to meet the unique needs of our clients. We are committed to fostering long-term partnerships by delivering results with integrity, professionalism, and respect. Our dedicated team strives to recover outstanding debts efficiently, maintaining the highest standards of compliance and customer satisfaction. Through transparent communication and innovative solutions, we aim to be the trusted partner in facilitating financial success for businesses while upholding the highest ethical standards in the debt collection industry.