Who We Are:
AMR customers are in the business of helping others. As an extension of the customer’s operations, AMR takes a consumer-centric, service-oriented, approach when recovering past due accounts.
AMR’s goals are to bring a new level of professionalism and a scientific, process-oriented approach to traditional debt recovery and debt collection practices. AMR partners with in-house debt recovery organizations and accounts receivable departments of commercial entities and governmental agencies.
Position Summary:
The Recovery Specialist will be responsible for the collection of past due accounts as assigned in a fast-paced goal orientated call center environment. Training for this position is in person and the position will transition to being fully remote once they have shown satisfactory knowledge of the job duties. They will handle outbound and inbound calls, supporting our Spanish speaking customers. They will provide excellent customer service and skip tracing searches when relevant, regarding the collection of past due accounts as well as consumer inquiries and disputes. On-going training and the opportunity to obtain the ACA Collector certification will be provided.
Candidates should be self-motivated, effective communicators, excellent negotiators and have the ability to navigate sensitive situations.
Essential Job Functions:
Teamwork Makes the Dream Work:
Bi-monthly bonuses are rewarded based on the amount of fees we, as a team, can recover. In other words, if one of us wins, then we all win!
Education and Experience Guidelines:
Required Skills:
Requirements:
Additional Information:
This job description in no way states or implies that these are the only duties to be performed by the incumbent in this position. They will be required to follow any other job-related instructions and to perform any other job related duties requested by any person authorized to give instructions or assignments. Pre-employment assessments may be required for this position.
AMR is an Equal Opportunity Employer
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