Debt Collector

ARG is a full service collections firm that has experienced tremendous growth in it’s recent year and is looking to bring in some quality talent to join our family and grow with us.

**Responsibilities**
- Monitor accounts to identify outstanding debts
- Investigate historical data for each account and the corresponding debt
- Find and contact debtors to set up payment arrangement
- Take actions to encourage timely debt payments
- Update account status records and collection efforts
- Report on collection activity in detail

**Skills**
- Proven experience as a collection specialist or similar role
- Knowledge of collection techniques (e.g. skip tracing)
- Working knowledge of MS Office and databases
- Comfortable working with targets/goals
- Patience and ability to manage under pressure
- Excellent communication skills (written and oral)
- Skilled in negotiation and sales
- Problem-solving skills
- High school diploma required; Associate’s/Bachelor’s degree is a plus

We need professional and self-motivated individual to satisfy our growing clientele needs.

**Salary**: $50,000.00 - $60,000.00 per year

**Benefits**:

- Dental insurance
- Health insurance
- Paid time off
- Vision insurance

Physical setting:

- Office

Schedule:

- 8-hour shift
- Monday to Friday

Supplemental pay types:

- Commission pays.

**Education**:

- Associate (required)

**Experience**:

- Microsoft Excel: 1 year (required)
- Debt Collection: 1 year (required)

Work Location: In person

Pay: $50,000.00 - $60,000.00 per year

**Benefits**:

- Dental insurance
- Health insurance
- Paid time off
- Vision insurance

Weekly day range:

- Monday to Friday

Work Location: In person