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Debt Collections Specialist
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Columbus, United States CFS Full timeDebt Collections Specialist Location: Columbus, OhioPay Rate: $18.75 per hourEmployment Type: Full-TimeIndustry: Third-Party Collections Job Description Our client, a reputable third-party collections agency, is seeking an experienced Debt Collections Specialist to join their team in Columbus, Ohio. The Debt Collections Specialist will be responsible for...
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Collections Specialist
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Columbus, OH, United States CFS Full timeDebt Collections Specialist Maximise your chances of a successful application to this job by ensuring your CV and skills are a good match. 18.75 per hour Full-Time Third-Party Collections Our client, a reputable third-party collections agency, is seeking an experienced Debt Collections Specialist Debt Collections Specialist will be...
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Collections Specialist
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Columbus, United States CFS Full timeCollections SpecialistLike the look of this opportunity Make sure to apply fast, as a high volume of applications is expected Scroll down to read the complete job description.$36000 - $39000Local organization providing a variety of residential services/products is seeking a Collections Specialist to assist with interim workload ABOUT THE COMANY Our client is...
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Credit & Collections Specialist
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Columbus, United States CFS Full timeCredit & Collections Specialist About the Company and Opportunity: Columbus based company looking to add a Credit & Collections Specialist to the team This company is always searching for ways to innovate, create, and find solutions See what current employees are saying: "Willing to work with you for flexible hours, relaxed professional environment, everyone...
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Collections Specialist
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Columbus, United States Spectrum Full timeA leading telecommunications company is seeking a Customer Care and Recovery Associate in Columbus, Ohio. In this collections role, you will assist customers with debt resolution and work within a supportive team that values growth and customer service excellence. Candidates should have effective communication skills and a high school diploma or GED. The...
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Collections Specialist II
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Columbus, United States Columbus Staffing Full timeCollections Specialist IiKimball Midwest, a national distributor of maintenance, repair, and operation products, is searching for a Collections Specialist II for our Columbus, Ohio location. As a Kimball Midwest associate, you will experience why we have been recognized as one of the Top Workplaces in Columbus Thirteen years in a row! Our sales revenue...
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REMOTE Credit and Collection Specialist
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Columbus, OH, United States Creative Financial Staffing Full timeCredit & Collections Check below to see if you have what is needed for this opportunity, and if so, make an application asap. Columbus based company looking to add a Credit & Collections Specialist to the team Willing to work with you for flexible hours, relaxed professional environment, everyone is friendly" "Great people, fun projects" "Overview of the...
Debt Collections Specialist
1 month ago
Remember to check your CV before applying Also, ensure you read through all the requirements related to this role.Debt Collections Specialist Location: Columbus, OhioPay Rate: $18.75 per hourEmployment Type: Full-TimeIndustry: Third-Party Collections Job Description Our client, a reputable third-party collections agency, is seeking an experienced Debt Collections Specialist to join their team in Columbus, Ohio. The Debt Collections Specialist will be responsible for managing delinquent accounts while maintaining professionalism and compliance with regulations. This role requires strong communication skills, skip tracing experience, and the ability to negotiate payment arrangements. As a Debt Collections Specialist, you will handle a high-volume portfolio and use various tools to locate consumers and update account information. The ideal Debt Collections Specialist is motivated, detail-oriented, and comfortable working in a performance-driven environment. Responsibilities The Debt Collections Specialist will conduct outbound and inbound calls to consumers regarding past-due accounts. Utilize skip tracing tools and investigative techniques to locate consumers and update contact information. Negotiate payment arrangements, settlements, or payment plans in accordance with client guidelines. Adhere to FDCPA regulations, company policies, and compliance standards. Document all interactions, updates, and account activity in the system accurately. Meet performance metrics related to recovery rates, call activity, and compliance. xhuatnn Collaborate with supervisors and team members to ensure efficient account resolution.
