Debt Collector Salary at Atlantic Home Capital Corp BETA

Job Description Job Description Join a Leading Team at Lobel Financial! Ready to advance your career in finance? Lobel Financial, a leading name in the auto finance industry, invites you to grow with us. Ranked among the top 20 in our field, we pride ourselves on fostering a supportive environment where your dedication and drive can lead to limitless career advancement opportunities. Enjoy competitive benefits, work-life balance, and the chance to make a real impact with a company that values your growth and success. Position: Debt Collector Location: Anaheim, CA Why Join Us? Career Growth: We believe in promoting from within and empowering our employees to develop their skills. Comprehensive Benefits: Enjoy 401K matching, medical, dental, and vision coverage, optional life insurance, paid holidays, and generous paid time off! What You'll Do: Manage Collections: Contact customers with delinquent loans to secure payments, commitment agreements, or establish repayment plans. Customer Ser

Job Description Job Description We are looking for a Debt Collector to join our team! You will be responsible for securing billing payments from your customers. Responsibilities: Find and inform customers about unpaid accounts Receive and post payment to customer's account Advise and follow-up with customers on unpaid accounts Initiate repossession proceedings or disconnect service Keep records and status of customer's account Qualifications: Previous experience in billing, customer service, or other related fields Ability to build rapport with clients Excellent written and verbal communication skills Ability to prioritize and multitask Company Description National Check Resolution, Inc. retrieves assets and clears out company's liabilities caused by consumers. We provide cost-effective debt collection strategies for lending companies and various enterprises. Our collection agency has more than 50 years of combined experience in offering national commercial collections. Company Descrip

Job Description Job Description Office job Hours 9AM-6PM Monday- Friday with weekends off. Major Holidays PAID & OFF Hourly pay with monthly commission+commision based off of performance and assigned goals. Customer service and phone skills needed.

We are seeking a dedicated and detail-oriented Debt Collector to join our client's team. In this role, you will be responsible for making up to 100 manual calls daily to contact members regarding delinquent accounts, assisting with account recovery, and maintaining the highest standard of service. Responsibilities: Make outbound calls daily to collect on delinquent accounts. Enter and manage data in Microsoft Excel spreadsheets and other software systems. Collect on all types of loans, including secured, unsecured, and credit cards. Identify issues related to payment defaults and collaborate with members to resolve them. Assist in the collection of secured debt and repossessed collateral processing. Maintain a positive attitude and offer exceptional service to members, treating them with compassion and respect. Collaborate with team members and accept constructive feedback to improve performance. Working hours: 8:00 AM - 5:00 PM Skills: Previous call center or teller experience is pref

Onsite-Debt Collector needed for a contract opportunity with Yoh's client located in Phoenix, AZ. The Big Picture - Top Skills Should You Possess: High School Diploma or equivalent One (1) to two (2) years of experience as a Debt Collector, preferably from the banking industry but open to others. Pay Rate: $20 - $22/hr ($0.50 raise after 90 days; $0.50 raise at 180 days) Open to one of two shifts Morning schedule: Mon-Thurs 8am-5:30pm & Saturday 8am-5:30pm. Off Fridays & Sundays. Night Schedule: Mon-Thurs 1:30pm-10pm & Friday 9am-5:30pm. Off Saturdays & Sundays. What You'll Be Doing: The Member Debt Representative is responsible for handling delinquencies of member payments up to 1-200 days. Negotiating payment arrangements to minimize loss to the organization. Completes required account verification, account maintenance, and documents all contact and collection attempts. What You Need to Bring to the Table: High School Diploma or equivalent One (1) to two (2) years of experience as a

Job Description Job Description Email your resume to resumes@fco.com One of the country’s leading receivables outsourcing firms, Fair Collections & Outsourcing, Inc., seeks Debt Collectors to interpret and collect on delinquent lease contracts. Currently hiring 100% remote position for applicants with 4 years or more 3rd party collections experience. 100% onsite position for no experience. Earn commission above 75% of your goal. Must be willing to learn and follow management instructions. Applicant will go through 2 weeks training, and ongoing training throughout their employment, must be detail oriented and have strong verbal and written communication skills. Responsibilities Skip Trace and locate consumers. Negotiate settlements and payment agreements. Review documentation for accuracy. Explain charges to consumers. Investigate disputes. Follow company policy and all state and federal collection laws. Must be customer service friendly. Must be professional with co-workers and managem

Join a Leading Team at Lobel Financial! Ready to advance your career in finance? Lobel Financial, a leading name in the auto finance industry, invites you to grow with us. Ranked among the top 20 in our field, we pride ourselves on fostering a supportive environment where your dedication and drive can lead to limitless career advancement opportunities. Enjoy competitive benefits, work-life balance, and the chance to make a real impact with a company that values your growth and success. Position: Debt Collector Location: Anaheim, CA Why Join Us? Career Growth: We believe in promoting from within and empowering our employees to develop their skills. Comprehensive Benefits: Enjoy 401K matching, medical, dental, and vision coverage, optional life insurance, paid holidays, and generous paid time off! What You'll Do: Manage Collections: Contact customers with delinquent loans to secure payments, commitment agreements, or establish repayment plans. Customer Service: Provide professional and e

The Debt Collector Position is responsible for the reconciliation and collection activity for Blitt and Gaines P. C, accounts. This role will assess customer's needs and reconcile issues according to company, client, federal, state and local requirem Debt Collector, Collector, Customer Service, Legal, Business Services