Debt Collector

Job DescriptionJob Description

Armstrong Madison & Chase, a commercial collection group, is seeking a Spanish & English Debt Collector to join our team. The successful candidate will be responsible for managing a portfolio of delinquent accounts, communicating with debtors to negotiate payment plans, and ensuring compliance with all applicable laws and regulations. This is an office position, no remote work.

Responsibilities:

-Contact debtors to negotiate payment arrangements and follow up on payment promises.

-Maintain account records of all interactions with debtors and update account information as needed.

-Coordinate with legal professionals to take legal action against debtors when necessary.

-Maintain a positive, professional attitude with debtors and colleagues.

Requirements:

-Excellent communication and negotiation skills.

-Strong attention to detail and organizational skills.

-Ability to work independently as well as in a team environment.

 

Company DescriptionARMSTRONG, MADISON & CHASE, LTD. in business for 65 years, manages past due commercial accounts receivable for its clients like no other firm in the business. We have no equal. We are known for unparalleled PROTECTION OF CUSTOMER RELATIONSHIPS and the HIGHEST RECOVERY RESULTS.Company DescriptionARMSTRONG, MADISON & CHASE, LTD. in business for 65 years, manages past due commercial accounts receivable for its clients like no other firm in the business. We have no equal. We are known for unparalleled PROTECTION OF CUSTOMER RELATIONSHIPS and the HIGHEST RECOVERY RESULTS.

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