Bilingual Debt Recovery Specialist
4 days ago
We are a reputable law firm specializing in consumer and commercial collection litigation across multiple states, seeking a skilled Bilingual Debt Collector to join our team.
Key Responsibilities:
- Make and receive a minimum of 125 calls per day, adhering to FDCPA, client, and internal compliance guidelines.
- Follow up with customers on broken payment arrangements and process payments.
- Negotiate acceptable payment arrangements and work collaboratively with colleagues.
Requirements:
- At least one year of previous collections experience.
- Ability to learn and apply FDCPA, client, and internal compliance guidelines.
- Excellent attendance and fluency in both English and Spanish.
Training and Schedule:
Training will take place at our Buckhead office from 9am to 5pm for approximately two weeks, followed by a regular schedule of 12pm to 9pm remote work.
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