Debt Collector Salary at Mcb Group Ltd BETA

Location: Saint Petersburg Schedule : No evenings or weekends D & A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ourselves in delivering great service to our clients and customers. D & A Services offers a base pay between $17.00 and $23.00 per hour, along with a benefits package that includes a 401(k) plan, BC/BS medical, dental, vision, CASUAL DRESS CODE and more! We have an uncapped bonus structure which rewards Debt Collectors for generating revenue. Top producers earn large bonus checks. Introduction: We are currently seeking a highly motivated and results-driven individual to join our team as a Debt Collector. As a Debt Collector, you will be responsible for managing and collecting outstanding debts from clients or customers. A successful candidate will possess excellent communication skills, strong negotiation abilities, and a focus on achieving collection goals

Rent Recovery Solutions in Atlanta, GA, is seeking to hire a full-time Debt Collector / Collections Specialist to help our clients by collecting debts from their former residents. The typical schedule is 40 hours/week between 8:00 am and 5:00 pm, Monday through Friday. Are you looking for an opportunity to use your customer service skills while still having your nights and weekends off? If so, read on! Our Debt Collectors / Collections Specialists earn a competitive starting pay of $16-$18/hour plus bonuses with no caps! You would also be eligible for our generous benefits, including medical, dental, vision, a 401(k) with profit sharing, and paid training. If this sounds like the right opportunity for you, apply today. ABOUT RENT RECOVERY SOLUTIONS Our founding principle is one of fairness and respect for our clients and their former residents. When we approach debt collection in a positive, solution-oriented manner, the debt is far more likely to be settled rapidly and in good faith.

Location: Houston, Texas (Westchase area) 100% On Site D & A Services is an experienced debt collection agency that services the largest debt purchasers as well as direct bank issuers. We were established in 2010 and we pride ourselves in delivering great service to our clients and customers. D & A Services offers a base pay between $17.00 and $23.00 per hour, along with a benefits package that includes a 401(k) plan, BC/BS medical, dental, vision, CASUAL DRESS CODE and more! We have an uncapped bonus structure which rewards Debt Collectors for generating revenue. Top producers earn large bonus checks. Job Overview: We are seeking a highly motivated and skilled Debt Collector to join our team in the Westchase area of Houston. The successful candidate will be responsible for contacting individuals and businesses with outstanding debt, negotiating payment plans, and ensuring timely payment of outstanding balances. The Debt Collector will play a critical role in minimizing bad debt and ma

Job Description Job Description We are looking for Call Center/Debt Collectors to join our growing team! You will be responsible for securing debt payments from a portfolio of clients. JOB RESPONSIBILITIES: -- Handle incoming and outgoing calls -- Individual claims settlement -- Responsibility for resolving cases -- Work with the database (database management) REQUIREMENTS: -- High School degree -- Work experience in call center or consulting firm with proven track record in areas of non-performing loan and asset recovery management business preferred but not essential. -- Excellent English writing and verbal communication and argumentation skills required. -- Master of Microsoft Word, Excel, and Access, basic accounting skills. -- Strong analytical and problem-solving skills and sound business judgment to identify issues and present creative and practical solutions. -- Ability to multi-task and deliver excellence under time pressure. -- Reliability, responsibility, and attention to de

Description WORK FROM HOME! IN-OFFICE - REMOTE - HYBRID POSITION HIGHLIGHTS: Must be able to function in a fast paced environment while delivering superior performance and results. Provide account receivable, customer service, and collections efforts. Research and reconciliation of your assigned accounts ensuring recorded and detailed documentation of collection efforts with resolution of client discrepancies Maintain a consistent level of professionalism at all times with clients, customers, and colleagues Must have good problem solving skills Must have good communication & negotiating skills Must have ability to maintain focus BENEFITS: $16.00 to $24.00 per hour, based on experience 3 weeks of paid training Medical insurance / Dental / Vision insurance / 401(k) Vacation pay / Holiday pay / Sick pay Salary plus bonus with unlimited income potential Monthly bonus incentive programs Employee referral bonus Flexible Hours JOB REQUIREMENTS: MUST HAVE A MINIMUM OF 3 YEARS COLLECTION EXPERI

Rent Recovery Solutions in Atlanta, GA, is seeking to hire a full-time Debt Collector / Collections Specialist to help our clients by collecting debts from their former residents. The typical schedule is 40 hours/week between 8:00 am and 5:00 pm, Monday through Friday. Are you looking for an opportunity to use your customer service skills while still having your nights and weekends off? If so, read on! This is an in-office position Our Debt Collectors / Collections Specialists earn a competitive starting pay of $16-$18/hour plus bonuses with no caps! You would also be eligible for our generous benefits, including medical, dental, vision, a 401(k) with profit sharing, and paid training. If this sounds like the right opportunity for you, apply today. ABOUT RENT RECOVERY SOLUTIONS Our founding principle is one of fairness and respect for our clients and their former residents. When we approach debt collection in a positive, solution-oriented manner, the debt is far more likely to be settl

Job Description Job Description We are looking for Call Center/Debt Collectors to join our growing team! You will be responsible for securing debt payments from a portfolio of clients. We offer competitive pay, plus paid holidays and a Monday thru Friday work schedule. JOB RESPONSIBILITIES: -- Handle incoming and outgoing calls -- Individual claims settlement -- Responsibility for resolving cases -- Work with the database (database management) REQUIREMENTS: -- High School degree -- Work experience in call center or consulting firm with proven track record in areas of non-performing loan and asset recovery management business preferred but not essential. -- Excellent English writing and verbal communication and argumentation skills required. -- Master of Microsoft Word, Excel, and Access, basic accounting skills. -- Strong analytical and problem-solving skills and sound business judgment to identify issues and present creative and practical solutions. -- Ability to multi-task and delive

ACCOUNTING ASSISTANT DELINQUENT DEBT COLLECTION Apply Job Description Accounting Assistant - Delinquent Debt Collector Special Requirements An acceptable general background check is required for this position. Requires a high school education and 3 years of experience in accounting in an office environment, or an equivalent combination of education and experience. Special Instructions for Applicants Applicants for this position are required to complete all fields on the application, to include salary expectations and availability. In addition, applicants must provide their complete work experience to include creating an entry for any periods of unemployment, supervisor's information and rate of pay. Position Summary Accounting Assistant performs the most difficult work of this classification involving collection of current and delinquent real estate and personal property taxes using a variety of records, programs, and financial transactions. Performs audits on related records and accou